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Attachment 2 - Detailed Budget Adjustments FY 2015-16 <br />CITY OF SAN LEANDRO <br />Notes: <br />1. Currently, the FY 2015-16 adopted budget has $200,000 in revenues for Nike Store Security, therefore <br />budget neutral. <br />2. Currently, the FY 2015-16 adopted budget has $18,000 in revenues for Century Theatre Security, therefore <br />budget neutral. <br />3. One of four projects, for a total amount of $9.1 million, to be funded by the Successor Agency. Funds will <br />be transferred from the Successor Agency to the Capital Improvement Project Fund. <br />4. The Prioritize Unfunded Liabilities Liquidation Program (PULL) will be funded by the General Fund <br />Economic Uncertainty Reserve. <br />Page 3 of 3