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Attachment 1
<br />CITY OF SAN LEANDRO
<br />Proposed Budget Adjustment
<br />(in thousands)
<br />FY 2021-22 and FY2022-23
<br />ENTERPRISES & INTERNAL SERVICE FUNDS
<br />FY 2021-22
<br />Amended
<br />Budget
<br />FY 2021-22
<br />Proposed Budget
<br />Adjustment
<br />FY 2021-22
<br />Adjusted
<br />Budget
<br />FY 2022-23
<br />Amended
<br />Budget
<br />FY 2022-23
<br />Proposed Budget
<br />Adjustment
<br />FY 2022-23
<br />Adjusted
<br />Budget
<br />Water Pollution Control Plant - Fund 593
<br />Revenue 16,094 16,094 17,637 17,637
<br />Expenditure 38,578 -177 38,401 15,931 593 16,524
<br />Environmental Services - Fund 594
<br />Revenue 677 677 717 717
<br />Expenditure 885 885 915 26 941
<br />Shoreline Enterprise - Fund 597
<br />Revenue 6,158 6,158 5,792 5,792
<br />Expenditure 6,430 -452 5,978 6,021 1,170 7,191
<br />Facilities Maintenance - Fund 687
<br />Revenue 3,553 3,553 3,911 283 4,194
<br />Expenditure 4,242 -15 4,227 4,105 300 4,405
<br />Information Technology - Fund 688
<br />Revenue 4,771 4,771 5,802 1,064 6,865
<br />Expenditure 6,189 -878 5,311 6,069 1,938 8,007
<br />Insurance Services - Fund 689
<br />Revenue 5,989 5,989 6,111 6,111
<br />Expenditure 6,452 -8 6,443 5,895 1,578 7,474
<br />Equipment Maintenance - Fund 690
<br />Revenue 3,979 3,979 3,855 3,855
<br />Expenditure 3,510 -536 2,974 2,536 734 3,269
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