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CITY OF SAN LEANDRO <br />FISCAL YEAR 2007-08 <br />RECOMMENDED BUDGET ADJUSTMENTS <br />Schedule B <br />Amount <br />GENERAL FUND <br />Revenue Budget Adjustments: <br />Alameda County Reimbursement for DUI Enforcement Campaign <br />Friends of the Library Donation <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Funding for the City Agreement System Project <br />Transfer Funds to CIP Fund for Emergency Repairs at Benedict Drive <br />Funding from General Fund to IMS Fund for Eden CAFR Module <br />Increase Overtime Funding for DUI Enforcement Campaign <br />Fund 2-1-1 Phone Lince Service Project <br />Additional Funding for Park Maintenace at San Leandro Ball Park <br />Funding for ADA Ramp Replacement <br />Funding from Friends of the Library for Books, Databases, and Carnival Expenses <br />Transfer Funds to CIP Fund for Lewelling Blvd Median Improvements <br />Tranfer Funds to CIP Fund for the Construction of Eden Road <br />Total Increase in Expenditures <br />Total Decrease to Projected Ending Fund Balance <br />DEVELOPER FEES FOR STREET IMPROVEMENTS (DFSI) FUND <br />Expenditure Budget Adjustments: <br />Reduce Funding for Washington AveJEstabrook Street Intersection <br />Improvement Project due to receipt of Grant Funding <br />Total Decrease in Expenditures and Total Increase <br />to Projected Ending Fund Balance <br />$ 4,672 <br />50,800 <br />$ 55,472 <br />(10,000) <br />(100,000) <br />(20,000) <br />(4,672) <br />(25,000) <br />(10,800) <br />(131,000) <br />(50,800) <br />(21,000) <br />(220,000) <br />$ (593,272) <br />$ (537,800) <br />$ 419,220 <br />$ 419,220 <br />Page 1 <br />