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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 />CAPITAL IMPROVEMENT PROJECTS - con't <br /> <br />Expenditure Budget Adjustments: <br />West Estudillo Pedestrian Connection Joint Trench <br /> <br />Total Increase in Expenditures <br /> <br />$ (30,000) <br /> (80,000) <br /> (1,000,000) <br /> (23,493) <br /> (11,800) <br />$ (1,145,293) <br />$ <br /> <br />Public Safety Monument <br /> <br />Bancroft Middle School Sports Field Plan <br /> <br />MacArthur Blvd Streetscape Project <br /> <br />Lewelling Program Median Project <br /> <br />Total Change to Projected Ending Fund Balance <br /> <br />ECONOMIC DEVELOPMENT AGENCY FUND <br /> <br />Revenue Budget Adjustments: <br />Shoreline Business Association Dues <br /> <br />$ <br /> <br />41,583 <br /> <br />$ 41,583 <br /> <br />Expenditure Budget Adjustments: <br />Marketi ng operations for the Monarch Bay concessions <br /> <br />Total Increase in Expenditures <br /> <br />$ <br />$ <br />$ <br /> <br />( 18,000) <br />(18,000) <br /> <br />Total Change to Projected Ending Fund Balance <br /> <br />23,583 <br /> <br />REDEVELOPMENT AGENCY <br /> <br />Joint proiect Area <br />Project Study Report for East 14th Street Strategy Project <br /> <br />$ <br /> <br />(300,000) <br /> <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br /> <br />$ <br /> <br />(300,000) <br /> <br />West San Leandro Proiect Area <br />Increase funding for MacArthur Streetscape Project (2004 TABS) <br /> <br />$ <br /> <br />(140,500) <br /> <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br /> <br />$ <br /> <br />(140,500) <br /> <br />Page 5 of 6 <br />