Laserfiche WebLink
File Number: 22-408 <br />·Parking Fund, revenue (2022-2023 Adjusted Budget $1,156,000, adjusted by $570,000 <br />above Amended Budget of $586,000). General Fund subsidy to offset lost revenue <br />impacted by the pandemic. <br />·Parking Fund, expenditure (2022-2023 Adjusted Budget $1,237,000, adjusted by <br />$550,000 above Amended Budget of $687,000) <br />Adjusted Budget expenditure appropriation increase in 2022-2023 related to parking <br />administration program ($402,800), increasing internal allocation to Building Services and <br />IT Internal Service Funds ($6,900), appropriating 2021-2022 Purchase Orders <br />re-encumbered in 2022-2023 ($107,200), and re-appropriating expenditure budget for <br />credit card enabled meters ($35,500). <br />·Measure BB (Fund 141), revenue (2022-2023 Adjusted Budget $9,401,000, adjusted <br />by $2,267,000, above Amended Budget of $7,134,000). Additional funding from Measure <br />BB is expected due to the discontinuation of Measure B funding. Measure BB is an <br />extension and augmentation of Measure B. <br />·Measure BB (Fund 141), expenditure (2022-2023 Adjusted Budget $2,821,000, <br />adjusted by $1,311,000, above Amended Budget of $1,510,000). Due to discontinuation <br />of funding from Measure B, existing projects that were previously supported by Measure B <br />will now be supported by funding from Measure BB. <br />·Measure B (Fund 144), revenue (2022-2023 Adjusted Budget $0, adjusted by - <br />$2,065,000 below Amended Budget of $2,065,000). Budget is adjusted to reflect sunset <br />of Measure B in March 2022 and the Measure BB replacement fund as noted above. <br />·Measure B (Fund 144), expenditure (2022-2023 Adjusted Budget $0, adjusted by - <br />$1,791,000 below Amended Budget of $1,791,000). Budget is adjusted to reflect sunset <br />of Measure B in March 2022 and the existing projects will now be supported by Measure <br />BB replacement fund as noted above. <br />·Asset Seizure, expenditure (2022-2023 Adjusted Budget $824,000, adjusted by <br />$330,000 above Amended Budget of $494,000) <br />Adjusted Budget expenditure appropriation increase in 2022-2023 related to <br />appropriating 2021-2022 Purchase Orders re-encumbered in 2022-2023 ($329,800). <br />·Heron Bay Maintenance Fund, expenditure (2022-2023 Adjusted Budget $436,000, <br />adjusted by $14,000 above Amended Budget of $422,000). Costs for ongoing trails and <br />paths improvements. <br />·Special Grant Funds (Fund 150), revenue (2022-2023 Adjusted Budget $1,313,000, <br />adjusted by -$595,000 below Amended Budget of $1,908,000). Budget is adjusted to <br />reflect sunset of Measure B paratransit funds in March 2022 and the Measure BB <br />Page 9 City of San Leandro Printed on 6/15/2022