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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 />DEVELOPMENT FEES FOR STREET IMPROVEMENTS (DFSI) FUND <br /> <br />Expenditure Budget Adjustments: <br />Cancelled project - Faith Fellowship Traffic Study $ 39[000 <br />Total Decrease in Expenditures and <br />Increase to Projected Ending Fund Balance $ 39,000 <br />PARK DEVELOPMENT FEES FUND <br />Expenditure Budget Adjustments: <br />Play Structures (ages 4 to 10) at Washington Manor Pool $ (65[000) <br />Pool slide at Washington Manor Pool (150,000) <br />Replacement funding for Washington Manor Pool transferred (50,000) <br />to Bois & Girl1s Club Pool Resurfacing <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance $ (265,000) <br /> <br />MEASURE B/ACTIA FUND <br /> <br />Expenditure Budget Adjustments: <br />Safe Routes to Schools - Matching grant funds <br /> <br />$ <br /> <br />(19,100) <br /> <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br /> <br />$ <br /> <br />(19,100) <br /> <br />SPECIAL GRANTS FUND <br /> <br />Revenue Budget Adjustments: <br />Office of Justice Programs - Edward Burns Grant <br /> <br />$ <br /> <br />40 [000 <br /> <br />State of California - Safe Routes to Schools grant <br /> <br />171[900 <br /> <br />Total Increase in Revenues <br /> <br />$ <br /> <br />211,900 <br /> <br />Expenditure Budget Adjustments: <br />Edward Burns Grant for funding Police Academy trainees <br /> <br />$ <br /> <br />(40,000) <br />(171,900) <br />(211,900) <br /> <br />Safe Routes to Schools grant - Pedestrian Improvements <br /> <br />Total Increase in Expenditures <br /> <br />$ <br />$ <br /> <br />Total Change to Projected Ending Fund Balance <br /> <br />Page 2 of 6 <br />