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Attachment 1 <br />GENERAL FUND <br />Revenue Budget Adjustments: <br />SLUSD/Community Violence Prevention 5,000$ <br />Arthritis Foundation Grant 9,568 <br />Gifts & Donations - Recreation 1,480 <br />Gifts & Donations - Library 45,357 <br />Total Increase in Revenues 61,405$ <br />Expenditure Budget Adjustments: <br />Carry-over - City Agreement Data Base System Development.(7,501) <br />Separation Agreement (50,000) <br />SLUSD/Community Violence Prevention (5,000) <br />Arthritis Foundation Grant/Exercise Classes at Sr. Community Center (9,568) <br />Family Movie Nights - Donations (1,480) <br />Library Programs for Older American's Month - Donations (575) <br />Friends of the Library - 2012-13 Donation (45,300) <br />Friends of the Library - Carry-over unused funds from prior years (20,657) <br />ICFG Settlement (400,000) <br />Legal Fees - Dissolution of Redevelopment (100,000) <br />Equipment required for new Patrol Cars (40,000) <br />Total Increase in Expenditures (680,081)$ <br />Total Change in Projected Ending Fund Balance (618,676)$ <br />DEVELOPMENT FEES FOR STREET IMPROVEMENTS (DFSI) FUND <br />Expenditure Budget Adjustments: <br />Fiber Loop Separation CIP Project (15,000)$ <br />Fiber Conduits for Broadband Network (Lit San Leandro)(150,000) <br />Carry-over CIP Projects: <br /> Neighborhood Traffic Calming (204,873) <br /> Master Plan & Plan Line Update (82,911) <br /> Miscellaneous Traffic Safety Improvements (17,811) <br /> CIP Advanced Planning (11,314) <br /> Miscellaneous Traffic Studies (61,925) <br /> Washington/Monterey Traffic Signal (37,382) <br /> Fiber Loop Project (106,681) <br /> Safe Routes to Transit (SL BART)(20,000) <br /> SL High Signal (SR2S) 136th/Bancroft (4,291) <br /> BART-Downtown Pedestrian Improvements (81,589) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (793,777)$ <br />PARK DEVELOPMENT FEES FUND <br />Expenditure Budget Adjustments: <br />Reconstruct Tee at Tony Lema due to Dog Walking Park (15,493)$ <br />Carry-over CIP Projects: <br /> Downtown TOD Park Development (147,179) <br /> Dog Walking Park (102,502) <br /> Par Course Improvements (113,188) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (378,362)$ <br />RECOMMENDED MID-YEAR BUDGET ADJUSTMENTS - DETAIL <br /> 2012-13 <br />Page 1 of 6