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<br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />MID-YEAR <br /> <br />Schedule A <br /> <br />SPECIAL GRANTS FUND <br /> <br />Revenue Budget Adjustments: <br />Bay Area Quality Management Agency Grant <br /> <br />LSTA Materials Grant Program <br /> <br />Measure B Paratransit Program <br /> <br />Measure B GAP Funds (Paratransit Program) <br /> <br />Reimbursement for carry-over erp Projects <br /> <br />Total Increase in Revenues <br /> <br /> Amount <br />$ (12,841) <br /> 4,500 <br /> (20,814 ) <br /> . 104,475 <br /> 7,230,217 <br />$ 7,305,537 <br />$ 25,723 <br /> 12,841 <br /> (82,500) <br /> (4,500) <br />$ (48,436) <br />$ 7,257,101 <br /> <br />Expenditure Budget Adjustments: <br />Adjust Paratransit Program based on actual approved revenues <br />Reduce amount of Bay Area Quality Management shuttle grant <br />Adjust Paratransit Program based on new GAP funds <br />LSTA Grant Award - Global Language Materials Grant Program <br /> <br />Total Increase in Expenditures <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br /> <br />Revenue Budget Adjustments: <br />Reimbursement for CIP carrry-over projects <br /> <br />Amount <br />$ 928,689 <br /> <br />Total Increase in Revenues <br /> <br />$ 928,689 <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />$ 928,689 <br /> <br />HOME FUND <br /> <br />Revenue Budget Adjustments: <br />Reimbursement for CIP carrry-over projects <br /> <br />Amount <br />$ 686,744 <br /> <br />Total Increase in Revenues <br /> <br />$ 686,744 <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />$ 686,744 <br />