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City of San Leandro Attachment 2 <br />Fiscal Year 2012-13 Mid-Year Budget Adjustments by Fund <br />Net Change to <br />Funding Source Fund Balance <br />General Fund (618,676)$ <br />Development Fees For Street Improvements (DFSI) Fund (793,777) <br />Park Development Fees Fund (378,362) <br />Underground Utilities Fees Fund (388,289) <br />Gas Tax Fund (104,943) <br />Gas Tax Fund (Section 2103) Fund (1,465,632) <br />ACTIA (Measure F) Fund (79,654) <br />ACTIA (Measure B) Fund (4,766,016) <br />Asset Seizure Fund (21,930) <br />Heron Bay Maintenance District Fund (266,919) <br />Proposition IB - Local Streets and Roads Fund (17,067) <br />Special Grants Fund (8,460,759) <br />Community Development Block Grant(CDBG) Fund (331,363) <br />HOME Grant Fund (770,463) <br />GHAD Maintenance Fund (18,773) <br />Capital Improvement Project Fund (3,047,006) <br />Water Pollution Control Plant Enterprise Fund (7,225,287) <br />Shoreline Enterprise Fund (264,654) <br />Building Maintenance Internal Service Fund (78,344) <br />Information Technology Internal Service Fund (766) <br />Equipment Maintenance Fund - <br />Successor Agency to the Redevelopment Agency Fund (1,784,993) <br />Total All Funds (30,883,673)$