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Schedule B. Detail of Fiscal Year 2000-01 Expenditure Adjustments and Their Funding Sources <br />General Fund• <br />ADMINISTRATION <br />Office of Justice Programs -Police Bullet Proof Vest Grant <br />Subtotal Administration <br />POLICE DEPARTMENT <br />Uniform allowance <br />STREETS AND HIGHWAYS <br />Conversion of Incandescent Green Traffic Signals to LED <br />RECREATION & HUMAN SERVICES <br />San Leandro Collaborative for Children, Youth, and their Families <br />LIBRARY <br />Children's Carnival <br />Book donation/Friends of the Library <br />Total General Fund Budget Adjustments <br />Funding Sources <br />OJP Police Vest Grant Reimbursement <br />Donation from Friends of the Library (Children's CarnivalBooks) <br />PGE Rebate Program <br />Fiscal Year 2000-01 Surplus General Fund Revenues <br />Total Funding Sources <br />Traffic Congestion Relief Fund: <br />CAPITALIMPROVEMENTS <br />Traffic Congestion Relief Project <br />Maintenance of Effort required by the State <br />Funding Sources: <br />State Streets & Highways Grant Fund <br />Fiscal Year 2000-01 Surplus General Fund Revenues <br />Cherrvwood Maintenance District Fund: <br />ADMINISTRATION <br />Maintenance Operations <br />Funding Source: <br />Maintenance Assessments <br />$ 4,361 <br />4,361 <br />55,250 <br />153,123 <br />76,604 <br />6,000 <br />2,350 <br />8,350 <br />$ 297,688 <br />4,361 <br />8,350 <br />153,123 <br />131,854 <br />297,688 <br />546,959 <br />355,000 <br />$ 901,959 <br />546,959 <br />355,000 <br />$ 901,959 <br />$ 16,127 <br />$ 16,127 <br />B-1 <br />