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File Number: 14-016 <br />in the amount of $271,123 for the Monarch Bay Drive Bridge Repair project. <br />Current Agency Policies <br />• The City Council approves all adjustments to the City's revenue and expenditure <br />appropriations. <br />Previous Actions <br />• The City Council adopted the 2013-14 City Budget on June 3, 2013. <br />Fiscal Impacts <br />The total change in the projected ending fund balance for the General Fund amounts to <br />$138,000. New General Fund revenues amount to $57,713, leaving $138,000 in unfunded <br />new General Fund expenditures. <br />New project funding includes a $500,000 grant obtained by the Police Department for Gang <br />Reduction, Intervention, and Prevention, (CaIGRIP), and a Capital Improvement Project Grant <br />in the amount of $271,123 for the Monarch Bay Drive Bridge Repair project. <br />ATTACHMENT <br />Mid -Year Financial Report <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />City of San Leandro Page 5 Printed on 211212014 <br />