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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2007-08 <br />RECOMMENDED BUDGET ADJUSTMENTS <br />Amount <br />MEASURE B/ACTIA FUND <br />Revenue Budget Adjustments: <br />Adjust Revenue Estimates for Reimbursable Projects <br />Total Revenue Adjustments <br />Expenditure Budget Adjustments: <br />Increase Funding for Bay Trail Slough Bridge Project <br />Total Expenditure Adjustments <br />Total Increase to Projected Fund Balance <br />HERON BAY MAINTENANCE ASSESSMENT FUND <br />Expenditure Budget Adjustments: <br />Close Accounts and Return Funds to Fund Balance <br />Funding for EMBUD and PGE Expenses <br />Total Decrease in Expenditures and <br />Increase to Projected Ending Fund Balance <br />AFTER SCHOOL .EDUCATION & SAFETY PROGRAM BASES) FUND <br />Revenue Budget Adjustments: <br />Increase funding for the ASES Program at Monroe School <br />Total Increase to Revenues and <br />Increase to Projected Ending Fund Balance <br />HOME FUND <br />Revenue Budget Adjustments: <br />Adjust Revenue Estimate for Reimbursable Projects <br />Total Increase in Revenues and <br />Increase to Projected Ending Fund Balance <br />$ 6,726,091 <br />$ 6,726,091 <br />$ (800,000) <br />$ (800,000) <br />$ 5,926,091 <br />$ 2,730 <br />7,100 <br />$ 9,830 <br />$ 70,444 <br />$ 70,444 <br />$ 1,246,298 <br />$ 1,246,298 <br />Page 2 <br />