Attacment 2 - Detail Budget Carryover Adjustments 2021-22
CITY OF SAN LEANDRO
Dept Description Carryover
Amount from
2021 to 2022
CD Funds committed to business incentives projects 144,804 FR Fire Apparatus tools need funding to carryover per Reso 2021-028 62,000 FR Fire Apparatus advance payment - unit scheduled to be completed in April 2022 238,318 LB Funds from The Friends of the Library 3,414
General Fund 448,536
LB FY2020-21 California Library Literacy Services grant 5,000 LB FY2020-21 California Library Literacy Services grant 10,000 LB FY2020-21 California Library Literacy Services grant 2,389 LB FY2020-21 California Library Literacy Services grant 8,144 LB FY2020-21 California Library Literacy Services grant 935 LB FY2020-21 California Library Literacy Services grant 1,000 LB First 5 Alameda Community Grant 41,954
LB First 5 Alameda Community Grant 3,000
LB Out of School Time Grant 33,844
LB Out of School Time Grant 48,000
LB Out of School Time Grant 26,800
LB Out of School Time Grant 2,200
LB Out of School Time Grant 33,834
LB CA Hummanities Library Innovation Lab Grant 4,515
LB Digital Inclusion Grant 49,716
Special Grants Fund 271,331
CD Outstanding Commitments for CDBG Single Family Minor Home Rehab. Program 34,814 CDBG Fund 34,814
CD Utilities for BMR unit 1,000
CD Utilities for BMR unit 2,000
CD Utilities for BMR unit 44,332
Low/Mod Housing Fund 47,332
PW Marketing of business 20,657
Shoreline Fund 20,657
IS CivicPlus website design 78,874
IS Library equipment 56,834
Info Mgt Services Fund 135,708
Total Net Budget Adjustments for All Funds 958,377