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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 />BUSINESS IMPROVEMENT DISTRICT FUND <br /> <br />Revenue Budget Adj ustments: <br />Links Shuttle Grant - Bay Area Quality Management Grant <br /> <br />$ <br /> <br />Links MTC Shuttle Grant - reduce funds <br /> <br />57,770 <br /> <br />(21,433) <br /> <br />Total Increase in Revenues <br /> <br />$ <br /> <br />36,337 <br /> <br />Expenditure Budget Adjustments: <br />Links Shuttle Grant - Bay Area Quality Management Grant <br /> <br />$ <br /> <br />Links MTC Shuttle Grant - reduce funds <br /> <br />(57,770) <br /> <br />21/433 <br /> <br />Total Increase in Expenditures <br /> <br />(36,337) <br /> <br />Total Change to Projected Ending Fund Balance <br /> <br />$ <br />$ <br /> <br />HERON BAY MAINTENANCE ASSESSMENT FUND <br /> <br />Expenditure Budget Adjustments: <br />Rip Rap Repairs along Shoreline (FEMA Grant Reimbursement) <br /> <br />$ <br /> <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br /> <br />(170/000) <br /> <br />$ <br /> <br />( 170,000) <br /> <br />SAN LEANDRO HOUSING FINANCE CORPORATION FUND <br /> <br />Revenue Budget Adjustments: <br />Interest Income <br /> <br />$ <br />$ <br /> <br />Total Increase in Revenues <br /> <br />31/627 <br /> <br />31/627 <br /> <br />Expenditure Budget Adjustments: <br />Appropriate remaining McKinney Act Funds for Mission Bell Apt loan <br /> <br />$ <br />$ <br />$ <br /> <br />Total Increase in Expenditures <br /> <br />Total Change to Projected Ending Fund Balance <br /> <br />(37/114) <br />(37,114) <br /> <br />(5,487) <br /> <br />Page 3 of 6 <br />