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<br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2005-06 BUDGET ADJUSTMENT DETAIL <br />YEAR-END <br /> <br />Schedule B <br /> <br />Amount <br /> <br />DEVELOPMENT FEES FOR STREET IMPROVEMENTS CDFSn FUND <br /> <br />Expenditure BUdget Adjustments: <br />Cancelled project - Faith Fellowship Traffic Study <br /> <br />Total Decrease in Expenditures and <br />Increase to Projected Ending Fund Balance <br /> <br />$ <br /> <br />39[000 <br /> <br />39,000 <br /> <br />PARK DEVELOPMENT FEES FUND <br /> <br />Expenditure Budget Adjustments: <br />Play Structures (ages 4 to 10) at Washington Manor Pool <br /> <br />Pool slide at Washington Manor Pool <br /> <br />Replacement funding for Washington Manor Pool transferred <br />to Boy's & Girl's Club Pool Resurfacing <br /> <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br /> <br />$ <br /> <br />$ <br /> <br />(65[000) <br />(150[000) <br />(50[000) <br /> <br />(265,000) <br /> <br />MEASURE BI ACTIA FUND <br /> <br />Expenditure Budget Adjustments: <br />Safe Routes to Schools - Matching grant funds <br /> <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br /> <br />~ <br /> <br />$ <br /> <br />(19[100) <br /> <br />(19,100) <br /> <br />SPECIAL GRANTS FUND <br /> <br />Revenue Budget Adjustments: <br />Office of Justice Programs - Edward Burns Grant <br /> <br />State of California - Safe Routes to Schools grant <br /> <br />$ <br /> <br />$ <br /> <br />40[000 <br /> <br />171[900 <br /> <br />Total Increase in Revenues <br /> <br />211[900 <br /> <br />Expenditure Budget Adjustments: <br />Edward Burns Grant for funding Police Academy trainees <br /> <br />$ <br /> <br />Safe Routes to Schools grant - Pedestrian Improvements <br /> <br />$ <br /> <br />( 40[000) <br />(171[900) <br /> <br />Total Increase in Expenditures <br /> <br />(211,900) <br /> <br />Total Change to Projected Ending Fund Balance <br /> <br />$ <br />$ <br /> <br />Page 2 of 6 <br />