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CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />MID -YEAR Schedule A <br />SHORELINE ENTERPRISE FUND <br />Revenue Budget Adjustments: <br />Operating Transfer from General Fund <br />Total Revenue Budget Adjustments <br />Expenditure Budget Adjustments: <br />El Torito Audit. <br />Horatio's Audit. <br />Transfer duplicate General Fund loan principal payment. <br />Total Expenditure Budget Adjustments <br />Total Decrease to Projected Ending Retained Earnings <br />BUILDING MAINTENANCE FUND <br />Expenditure Budget Adjustments: <br />Monthly inspection for Underground Storage Tanks as <br />mandated by the State Water Resources Control Board. <br />Total Expenditure Budget Adjustments <br />Total Decrease to Projected Ending Fund Balance <br />ECONOMIC DEVELOPMENT AGENCY <br />Expenditure Budget Adjustments: <br />Fund part-time intern due to loss of Sr. Project Development <br />Assistant position. <br />Total Expenditure Budget Adjustments <br />Total Decrease to Projected Ending Fund Balance <br />Amount <br />$ <br />16,355 <br />$ <br />16,355 <br />$ <br />(14,010) <br />(13,000) <br />(8,642) <br />$ <br />(35,652) <br />$ <br />(12,297) <br />Amount <br />$ (5,400) <br />$ (5,400) <br />$ (5,400) <br />Amount <br />$ (4,186) <br />$ (4,186) <br />$ (4,186) <br />