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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 />SPECIAL REVENUE FUNDS OPERATING <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 />Parking - Fund 132 <br />Revenue 869 869 586 570 1,156 <br />Expenditure 838 -141 697 687 550 1,237 <br />Measure BB - Fund 141 <br />Revenue 7,684 7,684 7,134 2,267 9,401 <br />Expenditure 17,952 17,952 1,510 1,311 2,821 <br />Measure B - Fund 144 <br />Revenue 2,040 2,040 2,065 -2,065 <br />Expenditure 9,388 9,388 1,791 -1,791 <br />Asset Seizure - Fund 146 <br />Revenue 160 160 10 10 <br />Expenditure 780 -330 450 494 330 824 <br />Heron Bay Maintenance - Fund 147 <br />Revenue 375 375 375 375 <br />Expenditure 700 700 422 14 436 <br />Special Grants Fund 150 <br />Revenue 4,028 4,028 1,908 -595 1,313 <br />Expenditure 8,249 8,249 1,042 -521 521 <br />Measure BB - Bike & Ped Fund 153 <br />Revenue 549 549 <br />Expenditure 480 480 <br />Measure BB - Parratransit Fund 154 <br />Revenue 614 614 <br />Expenditure 521 521 <br />CDBG - Fund 165 <br />Revenue 1,165 1,165 802 802 <br />Expenditure 1,760 1,760 629 82 711 <br />Capital Improvement Fund - Fund 210 <br />Revenue 3,568 3,568 11,654 2,000 13,654 <br />Expenditure 33,978 33,978 11,654 11,654