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CITY OF SAN LEANDRO Schedule B <br /> FISCAL YEAR 2009 -10 <br /> RECOMMENDED YEAR -END BUDGET ADJUSTMENTS <br /> GENERAL FUND Amount <br /> Revenue Budget Adjustments: <br /> Donations to Community Promotions $ 1,895 <br /> Friends of the Library Donation 710 <br /> Total Increase in Revenues $ 2,605 <br /> Expenditure Budget Adjustments: <br /> Promotions for Flag Day Ceremony (384) <br /> Egg Hunt Event expenses • (1,511) <br /> Gift items for book store from Friends of the Library Donation (710) <br /> Calico Center funding from Asset Seizure Funds (9,300) <br /> Police Explorer Program funding from Asset Seizure Funds (1,700) <br /> Total Increase in Expenditures $ (13,605) <br /> .Total Change in Projected Ending Fund Balance $ (11,000) <br /> HERON BAY MAINTENANCE ASSESSMENT DISTRICT FUND <br /> Expenditure Budget Adjustments: <br /> Transfer FEMA reimbursements to the General Fund - Rip Rap Repairs $ (64,121) <br /> Fund Spartina project (10,000) . <br /> Reimbursement to Alameda County for work performed (25,579) <br /> Heron Bay Levee Maintenance (100,000) <br /> Total Increase in Expenditures and <br /> Change in Projected Ending Fund Balance $ (199,700) <br /> Page 1 of 4 • <br />