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CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />YEAR-END (FINAL) <br />Schedule B <br />BUILDING MAINTENANCE FUND <br />Revenue Budget Adjustments: <br />Cancel adopted budget transfer from Garage fund due to <br />lack of funds. <br />Transfer from General Fund to fund year-end shortage <br />Total Decrease in Revenues <br />Expenditure Budget Adjustments: <br />Adjustment to cost of Janitorial Contract <br />Total Increase in Expenditures <br />Total Decrease to Projected Ending Fund Balance <br />INFORMATION MANAGEMENT SERVICES FUND <br />Revenue Budget Adjustments: <br />Cancel adopted budget transfer from Garage fund due to <br />lack of funds. <br />Total Decrease in Revenues <br />Total Decrease to Projected Ending Fund Balance <br />GARAGE FUND <br />Expenditure Budget Adjustments: <br />Cancel adopted budget transfer from Garage fund due to <br />lack of funds. <br />Total Decrease in Expenditures <br />Total Increase to Projected Ending Fund Balance <br />Amount <br />$ (900,000) <br /> 70,000 <br />$ (830,000) <br /> Amount <br />$ (43,460) <br />$ (43,460) <br /> <br />$ (873,460) <br /> Amount <br />$ (500,000) <br />$ (500,000) <br /> <br />$ (500,000) <br /> Amount <br />$ 1,400,000 <br />$ 1,400,000 <br /> <br />$ 1,400,000 <br />6 <br />