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