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<br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />YEAR-END (FINAL) <br /> <br />Schedule B <br /> <br />GENERAL FUND <br /> <br />Revenue Budget Adjustments: <br />Additional funds received for CAD/RMS lease <br />Close Library Seismic Retrofit fund and return cash <br />Donation from Alta Mira Club for Library books <br />Bullet Proof Vest Program <br />Mayor's Community Fund for Youth Advisory Commision <br /> <br />Amount <br />$ 48,260 <br /> <br />124 <br /> <br />545 <br /> <br />4,017 <br />500 <br /> <br />Total Increase in Revenues <br /> <br />$ 53,446 <br /> <br />Expenditure Budget Adjustments: <br />Transfer additional funds received for CAD/RMS lease to <br />Capital Projects Fund <br /> <br />Additional funding for Walnut Drive from CIP Reserves <br /> <br />Transfer to Project Literacy Program to fund shortage <br /> <br />Fund Staff costs for Rent Review Program <br /> <br />Reinstatement of Mowing Contract <br /> <br />Donation from Alta Mira Club fro Library Books <br /> <br />$ (48,260) <br /> <br />Replace two Traffic Control Panels on Marina & Alvarado <br /> <br />(50,000) <br />(149,468) <br />(13,052) <br />(59,000) <br />(545) <br /> <br />(8,050) <br /> <br />(25,149) <br /> <br />(1,200) <br /> <br />San Leandro's portion of CALICO Centers budget from Asset Seizure <br /> <br />Purchase of decals, stickers, and mailing notices for Residential <br />Parking Program <br />Increase in Part-Time Maintenance Aide hours for set-up at <br />Art/History Museum <br />Bullet Proof Vest Program <br />Hand Gun Tax funds for Youth Violence Prevention Program <br />Mayor's Community Fund for Youth Advisory Commission <br />Transfer to Building Maintenance Fund for year-end shortage <br />Transfer to SLHFC for year-end shortage <br />Total Increase in Expenditures <br /> <br />( 4(295) <br /> <br />Total Decrease to Projected Ending Fund Balance <br /> <br />$ <br />$ <br /> <br />(4,017) <br />(100,000) <br /> <br />(500) <br />(70,000) <br />(68,090) <br />(601,626) <br /> <br />(548,180) <br />