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CITY OF SAN LEANDRO Schedule B <br /> FISCAL YEAR 2009 -10 <br /> RECOMMENDED YEAR -END BUDGET ADJUSTMENTS <br /> Amount <br /> MEASURE B (ACTIA) FUND <br /> Expenditure Budget Adjustments: <br /> Overlay /Rehabilitation - Additional Funds $ (41,112) <br /> Bike to Work Day event (2,700) <br /> Total Increase in Expenditures and $ (43,812) <br /> Total Change in Projected Ending Fund Balance <br /> SPECIAL GRANTS FUND <br /> Revenue Budget Adjustments: <br /> Department of Transportation Grant - Bancroft Avenue Overlay $ 101,318 <br /> Pedestrian Orientated Safety Equipment Grant increase 640 <br /> Reduce TOD Infrastructure Grant (75,000) <br /> Total Increase in Revenues $ 26,958 <br /> Expenditure Budget Adjustments: <br /> New World Software for Code Compliance Tracking - Front Line Grant $ (4,950) <br /> Purchase Microfilm Scanner for Records Section - Front Line Grant (7,814) <br /> Increase in Department of Transportation Grant - Bancroft Avenue Overlay (101,318) <br /> Radio Board Installation - Front Line Grant (13,770) <br /> Pedestrian Orientated Safety Equipment Grant increase (640) <br /> Reduce TOD Infrastructure Grant 75,000 <br /> Total Increase in Expenditures $ (53,492) <br /> Total Change in Projected Ending Fund Balance $ (26,534) <br /> Page 2 of 4 <br />