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CITY OF SAN LEANDRQ <br />FISCAL YEAR 20Q4-05 BUDGET AD]USTMENT DETAIL <br />MID-YEAR Schedule A <br />GENERAL FUND <br />Revenue Budget Adjustments; <br />Gifts & Donations -Library <br />Gifts & Donations -Police Department <br />Operating Transfer from sale of 1016-1,052 Davis St. <br />Operating Transfer from Shoreline advance principal payment <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Donation from the Friends of the Library and Fraternal Order <br />of Eagles for book purchases <br />Use of Gun Tax Reserves to pay for the "What's up with Guns" <br />school assembly program <br />Costs to operate Manor Branch Library for nine months <br />Purchase of Police Triers from Asset Seizure Funds <br />Purchase of Police Triers from Wal-Mart donation <br />Operating Transfer to Capital Improvement Project Fund to <br />fund Miscellaneous Engineering Studies <br />Operating Transfer to Shoreline Fund for reimbursement of <br />Horatio's franchise fee payment posted to the General Fund <br />Total Increase in Expenditures <br />Total Increase to .Projected Ending Fund Balance <br />MEASURE B FUND <br />Revenue Budget Adjustments: <br />Reimbursement for CIP carrry-over projects. <br />Total Increase in Revenues <br />Total Increase to Projected Ending Fund Balance <br />Amount <br />$ 4,65D <br />1,125 <br />178,470 <br />8,642 <br />$ 192,887 <br />$ (4,650) <br />(10,000) <br />(1,25,500) <br />(19,970) <br />(1,125) <br />(50,000) <br />(16,355) <br />$ (227,600) <br />$ (34,713} <br />Amount <br />$ 10,761,442 <br />$ 10,761,442 <br />$ 10,761,442 <br />