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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 />SPECIAL GRANTS FUND <br /> <br />Revenue Budget Adjustments: <br />Transfer from General Fund for Project Literacy fund shortage <br /> <br />Adjust TOA Grant award <br /> <br />LSTA Global Language Materials Grant <br /> <br />Carryover of prior year grant revenue budget not yet received <br /> <br />Total Increase in Revenues <br /> <br /> Amount <br />$ 149A68 <br /> 462 <br /> 4,500 <br /> 1,861,777 <br />$ 2,016,207 <br />$ ( 462) <br /> ( 4,500) <br /> 517,197 <br />$ 512,235 <br />$ 2,528,442 <br /> <br />Expenditure Budget Adjustments: <br />Adjust TOA Grant award <br /> <br />LSTA Grant Award - Global Language Materials Grant Program <br /> <br />Adjust carry-over balance from STIP grant <br /> <br />Total Decrease in Expenditures <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br /> <br />Revenue Budget Adjustments: <br />Remaining Manor/Farnsworth funds from completed CIP Project <br /> <br /> Amount <br />$ 18,183 <br />$ 18,183 <br />$ 18,183 <br />$ 53,248 <br />$ 53,248 <br />$ 71,431 <br /> <br />Total Increase in Revenues <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />Expenditure Budget Adjustments: <br />Reconcile appopriations to IDIS system and COBG action plan <br /> <br />Total Decrease in Expenditures <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />PARK IN LIEU FUND <br /> <br />Expenditure Budget Adjustments: <br />Fund new backstop at Washington Manor Middle School playfield <br /> <br />Amount <br />$ (5,000) <br /> <br />Reduce appropriation due to completion of Washington Manor <br />Playfield renovation project <br />Total Decrease in Expenditures <br /> <br />10,282 <br /> <br />$ 5,282 <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />$ 5,282 <br /> <br />3 <br />