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CITY OF SAN LEANDRO <br />FY 2025 - 2026 Proposed Mid-Year Budget Adjustments <br />(In Millions) <br />ENTERPRISES & INTERNAL <br />SERVICE FUNDS <br />Adopted <br />Budget <br />Mid-Year <br />Adjustments <br />Adjusted <br />Budget <br />Environmental Services (594) <br />Revenue 0.9 0.00 0.9 <br />Expenditure 1.5 0.02 1.5 <br />Shoreline Enterprise (597 only) <br />Revenue 1.1 2.10 3.2 <br />Expenditure 2.4 0.00 2.4 <br />Storm Water (598) <br />Revenue 1.3 0.00 1.3 <br />Expenditure 1.7 -0.30 1.4 <br />Facilities Maintenance (687) <br />Revenue 4.6 0.00 4.6 <br />Expenditure 5.0 0.07 5.1 <br />SPECIAL REVENUE FUNDS <br />Adopted <br />Budget <br />Mid-Year <br />Adjustments <br />Adjusted <br />Budget <br />Parking (132) <br />Revenue 1.7 0 1.7 <br />Transfer In 0.4 -0.4 0.0 <br />Expenditure 1.5 0 1.5 <br />Special Grants (150) <br />Revenue 1.8 1.00 2.8 <br />Expenditure 1.7 0.00 1.7 <br />OTHER FUNDS <br />Adopted <br />Budget <br />Mid-Year <br />Adjustments <br />Adjusted <br />Budget <br />Capital Projects (210) <br />Revenue 5.3 0.00 5.3 <br />Expenditure 6.1 0.30 6.4 <br />FY 2026 <br />Proposed Mid-Year Adjustments <br />FY 2026 <br />Proposed Mid-Year Adjustments <br />FY 2026 <br />Proposed Mid-Year Adjustments <br />Page 2 of 2 <br />Exhibit B <br />Resolution No. 2026-027