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CITY OF SAN LEANDRO <br />FISCAL YEAR 2005-06 BUDGET ADJUSTMENT DETAIL <br />YEAR-END Schedule B <br />Amount <br />CAPITAL IMPROVEMENT PROJECTS - con't <br />Expenditure Budget Adjustments: <br />West Estudillo Pedestrian Connection Joint Trench $ (30,000) <br />Public Safety Monument (80,000) <br />Bancroft Middle School Sports Field Plan (1,000,000) <br />MacArthur Blvd Streetscape Project (23,493) <br />Lewelling Program Median Project (11,800) <br />Total Increase in Expenditures $ (1,145,293) <br />Total Change to Projected Ending Fund Balance $ - <br />ECONOMIC DEVELOPMENT AGENCY FUND <br />Revenue Budget Adjustments: <br />Shoreline Business Association Dues <br />Expenditure Budget Adjustments: <br />Marketing operations for the Monarch Bay concessions <br />Total Increase in Expenditures <br />Total Change to Projected Ending Fund Balance <br />REDEVELOPMENT AGENCY <br />Joint Proiect Area <br />Project Study Report for East 14th Street Strategy Project <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />West San Leandro Proiect Area <br />Increase funding for MacArthur Streetscape Project (2004 TABS) <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />$ 41,583 <br />$ 41, 583 <br />$ (18,000) <br />$ (18,000) <br /> <br />$ 23,583 <br />$ (300,000) <br />$ (300,000) <br />$ (140,500) <br />$ (140,500) <br />Page 5 of 6 <br />