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CITY OF SAN LEANDR�_, <br />FISCAL YEAR 2005-06 BUDGET ADJUSTMENT DETAIL <br />MID -YEAR Schedule B <br />GENERAL FUND <br />Revenue Budget Adjustments: Amount <br />Library donation books, databases and programs $ 7,600 <br />Friends of the Library carnival donation 25,000 <br />Total Increase in Revenues $ 32,600 <br />Expenditure Budget Adjustments: <br />Planning Service Division Replaced Office Assistant with Permit Clerk <br />To cover actual bid for annual trimming of Yarwood trees. <br />Library donation books, databases and programs <br />Friends of the Library carnival expenses <br />Police bullet proof vests from Asset Seizure reserve <br />Total Increase in Expenditures <br />Total Decrease to Projected Ending Fund Balance <br />PARK DEVELOPMENT FEES FUND <br />Expenditure Budget Adjustments: <br />Washington Manor pool Slide <br />Additional funding for Washington Manor Pool Project <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />$ (8,894) <br />(32,000) <br />(7,600) <br />(25,000) <br />(10,000) <br />$ (83,494) <br />$ (50,894) <br />Amount <br />$ (150,000) <br />(50,000) <br />$ (200,000) <br />$ (200,000) <br />Page 1 of 5 <br />