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CITY OF SAN LEANDRO Schedule B <br /> FISCAL YEAR 2009 -10 <br /> RECOMMENDED YEAR -END BUDGET ADJUSTMENTS <br /> Amount <br /> CAPITAL IMPROVEMENT PROJECT FUND <br /> Expenditure Budget Adjustments: <br /> Underground Utility Project $ (50,000) <br /> Total Increase in Expenditures and <br /> Change in Projected Ending Fund Balance $ (50,000) <br /> SHORELINE ENTERPRISE FUND <br /> Expenditure Budget Adjustments: <br /> American Golf Corporation - Reimbursement for CIP Project $ (242,401) <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (242,401) <br /> Page 3 of 4 <br /> • <br />