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CITY OF SAN LEANDRO <br />FISCAL YEAR 2005-06 BUDGET AD]USTMENT DETAIL <br />YEAR-END <br />Schedule B <br />Amount <br />GENERAL FUND <br />Revenue Budget Adjustments: <br />Book Donation from Marina Community Association $ 100 <br />Sidewalk Repair Program -Owner's Share 30,000 <br />Mayor's Community Fund 500 <br />Asset Seizure Funds 38,283 <br />Total Increase in Revenues $ 68,883 <br />Expenditure Budget Adjustments: <br />Book purchase from Marina Community Association donation $ (100) <br />Increase Sidewalk Repair Program (30,000) <br />Mayor's Community Fund donation to the Youth Advisory Commission (500) <br />Asset Seizure Funds: <br />• Travel Expenses for National Peace Officers Memorial $ (1,972) <br />• Purchase of Police Dog (Oliver) (9,969) <br />• City's share of Calico Centers Budget (8,775) <br />• Transfer funds to the Equipment Repair & Maintenance 17,567 <br />Fund for purchase of Police Undercover Vehicle (38,283) <br />Refrigerator and Freezer for Main Library Kitchen (4,839) <br />Transfer funds for Public Safety Monument CIP Project (80,000) <br />Transfer funds to HOME Fund to cover fund shortage (51,912) <br />Red Light Camera Program set up 2005-06 budget (112,617) <br />(Funded by Red Light Violation fine revenue) <br />Library - CODI Conference Attendance, Lunar New Year, Black History (6,127) <br />Month and San Leandro History Outline <br />Total Increase in Expenditures $ (324,378) <br />Total Decrease to Projected Ending Fund Balance $ (255,495) <br />Page 1 of 6 <br />