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City of San Leandro <br />Fiscal Year 2006-07 <br />Schedule A: Budget Adjustments by Fund <br />Funding Source <br />General Fund Balance <br />Traffic Congestion Relief Fund <br />Measure B/ACTIA Fund <br />Heron Bay Maintenance District Fund <br />After School Education & Safety Program Fund <br />Water Pollution Control Plant Enterprise Fund <br />Insurance Services Fund <br />Information Management Services Fund <br />Special Grants Fund <br />Capital Improvement Projects Fund <br />Redevelopment Agency -Plaza Project Area <br />Redevelopment Agency -Joint Project Area <br />Redevelopment Agency - W San Leandro/ Macarthur Proj Area <br />Tota I <br />Amount <br />$ (82,776) <br />(58,594) <br />(25,500) <br />120,671 <br />(726,000) <br />(10,000) <br />(19,000) <br />3,256,341 <br />(155,000) <br />(40,000) <br />(250,000) <br />$ 2,010,142 <br />