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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2006-07 <br />RECOMMENDED BUDGET ADJUSTMENTS <br />Amount <br />CAPITAL IMPROVEMENT PROJECTS <br />Revenue Budget Adjustments <br />General Fund Transfer for Eden Road Development Project* <br />Adjustment for Reimbursable Capital Projects <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Additional Funding for Eden Road Development Project* <br />Additional Funding required for Bonaire Park Storm Drain <br />Additional Funding for Sidewalk Repair Program <br />Total Increase in Expenditures <br />Total Increase to Projected Ending Fund Balance <br />REDEVELOPMENT AGENCY <br />Expenditure Budget Adjustments: <br />Plaza Area <br />290 Davis Street Demolition Project <br />Modular News rack for downtown <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />Joint Project Area Fund <br />Aerial photo for Community Development and Misc Furniture <br />Legal Fees due to 1550 East 14th St Project <br />s <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />West San Leandro Area <br />Grant for 1045 MacArthur Blvd <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />G-VBudgetAdj7007VBudgetAd~ustmen[s4[hQ[r2006-07_.Is <br />$ 10,000 <br />3,303,341 <br />$ 3,313,341 <br />(10,000) <br />$ (9,000) <br />(38,000) <br />$ (57,000) <br />$ 3,256,341 <br />$ (130,000) <br />(25,000) <br />$ (155,000) <br />$ (5,000) <br />(35,000) <br />$ (40,000) <br />$ (250,000) <br />$ (250,000) <br />Page 3 <br />