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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2007-08 <br />RECOMMENDED YEAR-END BUDGET ADJUSTMENTS <br />Amount <br />GENERAL FUND <br />Revenue Budget Adjustments: <br />Return advanced funds for supplies purchased by the ASES Program. <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Transfer to Environmental Services Fund to correct Ora Loma funds posted <br />to the General Fund in 2006-07. <br />Purchase SWAT Communication Headsets with Asset Seizure Funds. <br />Transfer to the Capital Improvement -Multi Funded Fund to close the fund. <br />Bart Bridge Improvement Project funded by Target in 2006-07. <br />Redesign Community Development Administration Office Area. <br />Purchase LEICA TCR-407 Power Station Package from Asset Seizure Funds. <br />Temporary Consulting Services in the Planning Department due to vacancies. <br />Transfer funds to the Building Maintenance Fund for fencing at Farrelly Pool. <br />Transfer Funds to the Heron Bay Fund for emergency riprap repairs. <br />Increase Manor Branch Library part-time staff hours. <br />Increase in Fire Contract for Code Compliance Officer. <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 />Completion of DoolittleJBelvedere Traffic Signal Project. <br />Total Decrease in Expenditures and Total Increase <br />to Projected Ending Fund Balance <br />$ 33,175 <br />$ 33,175 <br />$ (54,630) <br />(12,857) <br />(8,361) <br />(40,000) <br />(4,500) <br />(20,905) <br />(6,350) <br />(19,461) <br />(170,000) <br />(62,747) <br />(50,428) <br />$ (450,239) <br />$ X417,064) <br />$ 20,276 <br />$ 20,276 <br />Page 1 <br />