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CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />YEAR-END (FINAL) Schedule B <br />GENERAL FUND <br />Revenue Budget Adjustments: Amount <br />Additional funds received for CAD/RMS lease $ 48,260 <br />Close Library Seismic Retrofit fund and return cash 124 <br />Donation from Alta Mira Club for Library books 545 <br />Bullet Proof Vest Program 4,017 <br />Mayor's Community Fund for Youth Advisory Commision 500 <br />Total Increase in Revenues $ 53,446 <br />Expenditure Budget Adjustments: <br />Transfer additional funds received for CAD/RMS lease to $ (48,260) <br />Capital Projects Fund <br />Additional funding for Walnut Drive from CIP Reserves (65,000) <br />Transfer to Project Literacy Program to fund shortage (149,468) <br />Fund Staff costs for Rent Review Program (13,052) <br />Reinstatement of Mowing Contract (59,000) <br />Donation from Alta Mira Club fro Library Books (545) <br />San Leandro's portion of CALICO Centers budget from Asset Seizure (8,050) <br />Replace two Traffic Control Panels on Marina & Alvarado (25,149) <br />Purchase of decals, stickers, and mailing notices for Residential (1,200) <br />Parking Program <br />Increase in Part-Time Maintenance Aide hours for set-up at (4,295) <br />Art/History Museum <br />Bullet Proof Vest Program (4,017) <br />Hand Gun Tax funds for Youth Violence Prevention Program (100,000) <br />Mayor's Community Fund for Youth Advisory Commission (500) <br />Transfer to Building Maintenance Fund for year-end shortage (70,000) <br />Transfer to SLHFC for year-end shortage (68,090) <br />Total Increase in Expenditures $ (616,626) <br />Total Decrease to Projected Ending Fund Balance $ (563,180) <br />1 <br />