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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) <br /> • <br />