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CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />MID -YEAR Schedule A <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />Bay Area Quality Management Agency Grant <br />LSTA Materials Grant Program <br />Measure B Paratransit Program <br />Measure 6 GAP Funds (Paratransit Program) <br />Reimbursement for carry-over CIP Projects <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Adjust Paratransit Program based on actual approved revenues <br />Reduce amount of Bay Area Quality Management shuttle grant <br />Adjust Paratransit Program based on new GAP funds <br />LSTA Grant Award - Global Language Materials Grant Program <br />Total Increase in Expenditures <br />Total Increase to Projected Ending Fund Balance <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br />Revenue Budget Adjustments: <br />Reimbursement for CIP carrry-over projects <br />Total Increase in Revenues <br />Total Increase to Projected Ending Fund Balance <br />HOME FUND <br />Revenue Budget Adjustments: <br />Reimbursement for CIP carrry-over projects <br />Total Increase in Revenues <br />Total Increase to Projected Ending Fund Balance <br />Amount <br />$ <br />(12,841) <br />4,500 <br />(20,814) <br />104,475 <br />7,230,217 <br />$ <br />7,305,537 <br />$ <br />25,723 <br />12,841 <br />(82,500) <br />(4,500) <br />$ <br />(48,436) <br />$ <br />7,257,101 <br />Amount <br />$ <br />928,689 <br />$ <br />928,689 <br />Amount <br />$ <br />686,744 <br />$ <br />686,744 <br />$ <br />686,744 <br />