Laserfiche WebLink
E <br />November 18, 1996 <br />CITY OF SAN LEANDRO <br />REQUEST FOR BUDGET AMENDMENT F.Y. 1995-96 <br />Required to reflect third and fourth quarter adjustments. <br />010 - GENERAL FUND Net Decrease ($417,700) <br />Increase/ <br />Appropriation Decrease <br />1000 GENERAL GOVERNMENT $ (127,077) <br />1000 NON -DEPARTMENTAL 199,509 <br />2000 PUBLIC SAFETY (352,746) <br />3000 PUBLIC WORKS (194,832) <br />4000 COMMUNITY DEVELOPMENT (539,185) <br />6000 COMMUNITY SERVICES (300,304) <br />$ (1,314,635) <br />Reduction in salaries, benefits and interdepartmental service charges. <br />Revenue 1 $ (1,652,335) <br />Adjustments in franchise and utility taxes, and interest income. <br />Transfer from Fund Balance to Reserve <br />2718 RESERVE FOR FIRE EQUIPMENT ACQUISITION $ (80,000) <br />Transfer of residual funds for fire equipment from the City Garage. <br />120 - STREET TRAFFIC IMPROVEMENTS FUND Net Increase $111,000 <br />Appropriation <br />Revenue <br />8300 PUBLIC WORKS <br />Additional funds for Davis St. overpass/soundwall project. <br />Increased State and Federal grant funding. <br />Transfer from Reserve to Fund Balance <br />2730 RESERVE FOR TRAFFIC MITIGATION <br />Appropriate reserve for Davis Street project. <br />Page 1 of 8 <br />$ 209,730 <br />$ 111,000 <br />$ ?09,730 <br />