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City of San Leandro Attachment 1 <br />2012-13 Budget Adjustments by Fund <br />Revenue Expenditure Net Change to <br />Funding Source Adjustments Adjustments Fund Balance <br />General Fund 23,000 (508,016) (485,016) <br />Park In-Lieu Development Fee Fund - - - <br />Underground Utility Fund - - - <br />Gas Tax Fund - - - <br />Asset Seizure Fund - (200,000) (200,000) <br />Special Grants Fund 53,017 (305,406) (252,389) <br />Heron Bay Maintenance Assessment District Fund - - - <br />HOME Grant Fund - (903,816) (903,816) <br />Public Education Government Fund - (28,000) (28,000) <br />Capital Improvement Projects Fund - (1,569,950) (1,569,950) <br />Building Maintenance - Internal Service Fund - (518,503) (518,503) <br />Information Technology - Internal Service Fund - (202,734) (202,734) <br />Environmental Compliance Enterprise Fund - (18,366) (18,366) <br />WPCP Enterprise Fund - (44,500) (44,500) <br />Environmental Compliance Enterprise Fund - (34,895) (34,895) <br />Total 76,017$ (4,334,186)$ (4,258,169)$