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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2007-08 <br />RECOMMENDED BUDGET AD]USTMENTS <br />Amount <br />SPECIAL GRANTS FUND - con't <br />Expenditure Budget Adjustments - con't: <br />Automated Plate Reader System -Police Department (27,000) <br />Library ELF Programing (23,190) <br />Front Line Enforcement Grant Funding for Police Administration Chairs (3,000) <br />Total Increase in Expenditures $ 1,385,366) <br />Total Increase to Projected Ending Fund Balance $ 3,021,931 <br />CAPITAL IMPROVEMENT PR07ECTS <br />Revenue Budget Adjustments: <br />General Fund Transfer for Emergency Repairs at Benedict Drive $ 100,000 <br />Adjustment for Reimbursable Capital Projects 9,041,182 <br />Reimbursement from EBMUD and City of Oakland for Doolittle Drive Entryway 57,000 <br />General Fund Transfer for ADA Ramp Replacement Project 131,000 <br />General Fund Transfer for Conceptual Design Study for Oyster Bay 30,000 <br />General Fund Transfer for Construction of Eden Road 220,000 <br />General Fund Transfer for Lewelling Blvd Median Improvement Project 21,000 <br />Total Increase in Revenues $ 9,600,182 <br />Expenditure Budget Adjustments: <br />Funding for Emergency Repairs at Benedict Drive $ (100,000) <br />Additional Reimbursed Funding for Doolittle Drive Entryway (57,000) <br />Funding for Public Service Monument Dedication (11,100) <br />ADA- Ramp Replacement Project (131,000) <br />Conceptual Design Study for Oyster Bay (30,000) <br />Eden Road Construction (220,000) <br />Lewelling Blvd Median Improvement Project (21,000) <br />Total Increase in Expenditures $ (570,100) <br />Total Increase to Projected Ending Fund Balance $ 9,030,082 <br />Page 5 <br />