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<br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2005-06 BUDGET ADJUSTMENT DETAIL <br />YEAR-END <br /> <br />Schedule B <br /> <br />Amount <br /> <br />GENERAL FUND <br /> <br />Revenue Budget Adjustments: <br /> <br />Book Donation from Marina Community Association <br /> <br />$ <br /> <br />100 <br /> <br />Sidewalk Repair Program - Owner1s Share <br /> <br />30,000 <br /> <br />Mayor's Community Fund <br /> <br />500 <br /> <br />Asset Seizure Funds <br /> <br />38/283 <br /> <br />Total Increase in Revenues <br /> <br />$ <br /> <br />68,883 <br /> <br />Expenditure Budget Adjustments: <br />Book purchase from Marina Community Association donation <br /> <br />$ <br /> <br />(100 ) <br />(3D/ODD) <br />(500) <br /> <br />Increase Sidewalk Repair Program <br /> <br />Mayor1s Community Fund donation to the Youth Advisory Commission <br /> <br />Asset Seizure Funds: <br />· Travel Expenses for National Peace Officers Memorial <br />· Purchase of Police Dog (Oliver) <br />· City's share of Calico Centers Budget <br />· Transfer funds to the Equipment Repair & Maintenance <br />Fund for purchase of Police Undercover Vehicle <br /> <br />$ (1/972) <br />(9/969) <br />(8,775) <br />(17,567) <br /> <br />Total Increase in Expenditures <br /> <br /> (38,283) <br /> ( 4(839) <br /> (80/000) <br /> (51,912) <br /> (112,617) <br /> (6,127) <br />$ (324,378) <br />$ (255,495) <br /> <br />Refrigerator and Freezer for Main Library Kitchen <br /> <br />Transfer funds for Public Safety Monument CIP Project <br /> <br />Transfer funds to HOME Fund to cover fund shortage <br /> <br />Red Light Camera Program set up 2005-06 budget <br />(Funded by Red Light Violation fine revenue) <br /> <br />Library - CODI Conference Attendance, Lunar New Year, Black History <br />Month and San Leandro History Outline <br /> <br />Total Decrease to Projected Ending Fund Balance <br /> <br />Page 1 of 6 <br />