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March 4, 1996 <br />Page 1 of 3 <br />CITY OF SAN LEANDRO <br />REQUEST FOR BUDGET AMENDMENT F.Y. 1995-96 <br />Required to reflect first and second quarter adjustments. <br />010 - GENERAL FUND Net 'Increase $39,257 1 <br />ADDropriation <br />1000 GENERAL GOVERNMENT <br />1000 NON -DEPARTMENTAL <br />2000 PUBLIC SAFETY <br />3000 PUBLIC WORKS <br />4000 COMMUNITY DEVELOPMENT <br />6000 COMMUNITY SERVICES <br />Funding for ice skating rink, sidewalk repairs, City <br />Connection and Bookmark Cafe operations (fully offset by <br />revenue). <br />Increase <br />(Decrease) <br />$ 1,850 <br />( 148,6801 <br />( 50,943 <br />( 1,000) <br />56,239 <br />179,842 <br />$ 37,308 <br />Revenue $ 76,565 <br />Reflect sidewalk reimbursements, operating transfers, <br />and Bookmark Cafe receipts. <br />120 - STREET TRAFFIC IMPROVEMENTS FUND Net Decrease_($423,000) <br />Appropriation <br />8300 PUBLIC WORKS PROJECTS <br />Funding for Davis Street/Costco site improvement <br />project. <br />$ 423,000 <br />141 - SPECIAL GAS TAX (SEC. 2106) FUND Net Decrease ($10,000) <br />Appropriation <br />3100 STREETS & HIGHWAYS <br />Additional funds for street key cutting project. <br />$ 10,000 <br />