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City of San Leandro Attachment 1
<br />Fiscal Year 2012-13 Year -End Budget Adjustments by Fund
<br />Revenue Expenditure Net Change to
<br />Funding Source Adjustments Adjustments Fund Balance
<br />General Fund $ 51,443 $ (539,907) $ (488,464)
<br />Other Funds:
<br />Development Fees For Street Improvements (DFSI) Fund
<br />$ - $
<br />(68,960) $
<br />(68,960)
<br />Housing In -Lieu Fund
<br />-
<br />(65,000)
<br />(65,000)
<br />Gas Tax Fund
<br />-
<br />(51,680)
<br />(51,680)
<br />Measure F (VRF) Fund
<br />-
<br />(345,624)
<br />(345,624)
<br />Measure B (ACTC) Fund
<br />-
<br />(17,757)
<br />(17,757)
<br />Asset Seizure Fund
<br />-
<br />(84,893)
<br />(84,893)
<br />Special Grants Fund
<br />2,588,300
<br />(2,645,931)
<br />(57,631)
<br />Public Education and Government Fund
<br />-
<br />(14,500)
<br />(14,500)
<br />Capital Improvement Project Fund
<br />372,000
<br />(372,000)
<br />-
<br />Environmental Services Fund
<br />-
<br />(45,810)
<br />(45,810)
<br />Shoreline Enterprise Fund
<br />-
<br />93,310
<br />93,310
<br />Building Maintenance Fund
<br />5,000
<br />(5,000)
<br />-
<br />Information Technology Fund
<br />139,354
<br />(169,354)
<br />(30,000)
<br />Equipment Maintenance Fund
<br />34,714
<br />(74,714)
<br />(40,000)
<br />Total Other Funds
<br />$ 3,139,368 $
<br />(3,867,913) $
<br />(728,545)
<br />Total All Funds $ 3,190,811 $ (4,407,820) $ (1,217,009)
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