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Attacment 2 - Detail Budget Carryover Adjustments 2021-22 <br />CITY OF SAN LEANDRO <br />Dept <br />Description <br />Carryover <br />Amount from <br />2021 to 2022 <br />CD <br />Funds committed to business incentives projects <br />144,804 <br />FR <br />Fire Apparatus tools need funding to carryover per Reso 2021-028 <br />62,000 <br />FR <br />Fire Apparatus advance payment - unit scheduled to be completed in April 2022 <br />238,318 <br />LB <br />Funds from The Friends of the Library <br />3,414 <br />General Fund <br />448,536 <br />LB <br />FY2020-21 California Library Literacy Services grant <br />5,000 <br />LB <br />FY2020-21 California Library Literacy Services grant <br />10,000 <br />LB <br />FY2020-21 California Library Literacy Services grant <br />2,389 <br />LB <br />FY2020-21 California Library Literacy Services grant <br />8,144 <br />LB <br />FY2020-21 California Library Literacy Services grant <br />935 <br />LB <br />FY2020-21 California Library Literacy Services grant <br />1,000 <br />LB <br />First 5 Alameda Community Grant <br />41,954 <br />LB <br />First 5 Alameda Community Grant <br />3,000 <br />LB <br />Out of School Time Grant <br />33,844 <br />LB <br />Out of School Time Grant <br />48,000 <br />LB <br />Out of School Time Grant <br />26,800 <br />LB <br />Out of School Time Grant <br />2,200 <br />LB <br />Out of School Time Grant <br />33,834 <br />LB <br />CA Hummanities Library Innovation Lab Grant <br />4,515 <br />LB <br />Digital Inclusion Grant <br />49,716 <br />Special Grants Fund <br />271,331 <br />CD <br />Outstanding Commitments for CDBG Single Family Minor Home Rehab. Program <br />34,814 <br />CDBG Fund <br />34,814 <br />CD <br />Utilities for BMR unit <br />1,000 <br />CD <br />Utilities for BMR unit <br />2,000 <br />CD <br />Utilities for BMR unit <br />44,332 <br />Low/Mod Housing Fund <br />47,332 <br />PW <br />Marketing of business <br />20,657 <br />Shoreline Fund <br />20,657 <br />IS <br />CivicPlus website design <br />78,874 <br />IS <br />Library equipment <br />56,834 <br />Info Mgt Services Fund <br />135,708 <br />Total Net Budget Adjustments for All Funds <br />958,377 <br />