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City of San Leandro <br />Fiscal Year 2014-15 <br />Attachment 1 <br />Net Change to <br />Funding Source Fund Balance <br />General Fund $ (111,180) <br />Park Development Fees Fund (45,000) <br />Gas Tax Fund (85,000) <br />Asset Seizure Fund (8,900) <br />Heron Bay Maintenance Fund (7,000) <br />Capital Improvement Projects Fund (80,000) <br />Special Grants Fund (31,673) <br />Water Pollution Control Plant Enterprise Fund (1,700) <br />Environmental Compliance Enterprise Fund (3,045) <br />Information Technology Internal Service Fund (119,986) <br />Equipment Maintenance Fund (160,678) <br />Insurance Services Fund - <br />Total $ (654,162) <br />