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Attachment 1 - Summary Budget Carryover Adjustments 2020-21 <br />CITY OF SAN LEANDRO <br />Revenue Expenditure Net Change to <br />Funding Source Adjustments Adjustments Fund Balance <br />General Fund $ <br />- $ (1,377,536) $ <br />(1,377,536) <br />Gas Tax Fund <br />- (100,000) <br />(100,000) <br />Special Grants Fund <br />- (119,820) <br />(119,820) <br />CDBG Fund <br />- (595,697) <br />(595,697) <br />Environmental Services Fund <br />- (61,072) <br />(61,072) <br />Storm Water Fund <br />- (37,000) <br />(37,000) <br />Facilities Maintenance Fund <br />- (350,000) <br />(350,000) <br />Insurance Services Fund <br />- (798,000) <br />(798,000) <br />TOTAL $ <br />- $ (3,439,125) $ <br />(3,439,125) <br />