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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 $ - $ (68,960) $ (68,960)
<br /> Housing In-Lieu Fund - (65,000) (65,000)
<br /> Gas Tax Fund - (51,680) (51,680)
<br /> Measure F (VRF) Fund - (345,624) (345,624)
<br /> Measure B(ACTC) Fund - (17,757) (17,757)
<br /> Asset Seizure Fund - (84,893) (84,893)
<br /> Special Grants Fund 2,588,300 (2,645,931) (57,631)
<br /> Public Education and Government Fund - (14,500) (14,500)
<br /> Capital Improvement Project Fund 372,000 (372,000) - -
<br /> Environmental Services Fund - (45,810) (45,810)
<br /> Shoreline Enterprise Fund - 93,310 93,310
<br /> Building Maintenance Fund 5,000 (5,000) -
<br /> Information Technology Fund 139,354 (169,354) (30,000)
<br /> Equipment Maintenance Fund 34,714 (74,714) (40,000)
<br /> Total Other Funds $ 3,139,368 $ (3,867,913) $ (728,545)
<br /> Total All Funds $ 3,190,811 $ (4,407,820) $ (1,217,009)
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