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<br />~!", <br />, <br /> <br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2006-07 BUDGET ADJUSTMENT DETAIL <br />MID-YEAR <br /> <br />Schedule B <br /> <br />MEASURE BI ACTIA FUND <br /> <br />Revenue Budget Adjustments: <br />Carry-Over funding for reimbursed Measure B projects <br /> <br />Total Increase in Revenues <br /> <br />Expenditure Budget Adjustments: <br /> <br />Reduction of Engineering contract position (funded in erp) <br /> <br />Consulting Services for ACTIA projects <br /> <br />Total Decrease in Expenditures and <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />SPECIAL GRANTS FUND <br /> <br />Revenue Budget Adjustments: <br />WashingtonjFloresta Rehabilitation Project funded by the Federal Highway Admin. <br /> <br />State Library grant for Employee training <br /> <br />Senior Center Funding (Economic Development Initiative Funds) <br /> <br />Increase annual MTC grant <br /> <br />Carry-Over funding from reimbursed Special Grant projects <br /> <br />Total Increase in Revenues <br /> <br />Expenditure Budget Adjustments; <br />WashingtonjFloresta Rehabilitation Project <br /> <br />Library grant for Employee training <br /> <br />Senior Center Funding <br /> <br />Increase annual MTC grant <br /> <br />Total Increase in Expenditures <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />CDBG Grant Fund <br /> <br />Revenue Budget Adjustments: <br />Re-appropriate prior year funding to be received for <br />Capital Improvement Project (Senior Housing) <br /> <br />Expenditure Budget Adjustments: <br />Reduce Senior Center Carryover Funding (Previously Appropriated In 2004-05) <br /> <br />Total Decrease in Expenditures <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />Amount <br /> <br />6,220,974 <br /> <br />6,220,974 <br /> <br />21,189 <br /> <br />(10,000) <br /> <br />11,189 <br /> <br />6,232,163 <br /> <br />348,389 <br /> <br />4,500 <br /> <br />96,224 <br /> <br />724 <br /> <br />5,338,555 <br /> <br />5,788,392 <br /> <br />(348,389) <br />( 4,500) <br />(96,224) <br />(724) <br /> <br />(449,837) <br /> <br />5,338,555 <br /> <br />662,483 <br /> <br />662,483 <br /> <br />175,185 <br /> <br />175,185 <br /> <br />837,668 <br />