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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
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