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<br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />MID-YEAR <br /> <br />SHORELINE ENTERPRISE FUND <br /> <br />Revenue Budget Adjustments: <br />Operating Transfer from General Fund <br /> <br />Total Revenue Budget Adjustments <br /> <br />Expenditure Budget Adjustments: <br />EI Torito Audit. <br /> <br />Horatio's Audit. <br />Transfer duplicate General Fund loan principal payment. <br /> <br />Total Expenditure Budget Adjustments <br /> <br />Total Decrease to Projected Ending Retained Earnings <br /> <br />BUILDING MAINTENANCE FUND <br /> <br />Expenditure Budget Adjustments: <br />Monthly inspection for Underground Storage Tanks as <br />mandated by the State Water Resources Control Board. <br /> <br />Total Expenditure Budget Adjustments <br /> <br />Total Decrease to Projected Ending Fund Balance <br /> <br />ECONOMIC DEVELOPMENT AGENCY <br /> <br />Expenditure Budget Adjustments: <br />Fund part-time intern due to loss of Sr. Project Development <br />Assistant position. <br /> <br />Total Expenditure Budget Adjustments <br /> <br />Total Decrease to Projected Ending Fund Balance <br /> <br />Schedule A <br /> <br />Amount <br />$ 16)55 <br /> <br />$ 16,355 <br /> <br />$ (14,010) <br />(13,000) <br />(8,642) <br /> <br />$ (35,652) <br />$ (19,297) <br /> <br />Amount <br />$ (5,400) <br /> <br />$ (5,400) <br /> <br />$ (5,400) <br /> <br />Amount <br />$ (4,186) <br /> <br />$ (4,186) <br />$ (4,186) <br />