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