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Attachment 2 - Detailed Budget Adjustments FY 2015-16 <br />CITY OF SAN LEANDRO <br />GENERAL FUND <br />Revenue Budget Adjustments: <br />Fee Income from Nike Store Security (Note 1)25,000$ <br /> Fee Income from Century Theatre (Note 2)14,000 <br />Total Increase in Revenues 39,000$ <br />Expenditure Budget Adjustments: <br />Prioritize Unfunded Liability Liquidation Program (Transfer Out)(1,750,000)$ <br />Personnel Costs for Nike Store Security (225,000) <br />Building Services Third Party Plan Check (82,500) <br />Building Services Cost of Services Study (50,000) <br />Personnel Costs for Century Theatre Security (32,000) <br />Fees and Charges for Sexual Assault Evidence Kits and Labs (25,000) <br />State Mandated Background Investigations (25,000) <br />Senior Center Parking Lot Landscape Maintenance Agreement (22,182) <br />Alameda County Transfer Tax Administrative Charges (20,000) <br />Traffic Engineering Study for Automated Red Light Enforcement (10,000) <br />Increase in Public Works Overtime Costs due to After-Hours Calls (10,000) <br />Recreation Department Special Events and Activities (7,763) <br />Increase Capacity of Corporation Yard's Kennel Set (7,500) <br />Shipping Container for Corporation Yard's Spare Part Storage (5,000) <br />Building Services Bank Service Charges (5,000) <br />Library Miscellaneous Charges (1,722) <br />Total Increase in Expenditures (2,278,666)$ <br />Total Change in Projected Ending Fund Balance (2,239,666)$ <br />PARK DEVELOPMENT FEE FUND <br />Expenditure Budget Adjustments: <br />Washington Manor Park Bench Installation (13,908)$ <br />Total Increase in Expenditures (13,908)$ <br />Total Change in Projected Ending Fund Balance (13,908)$ <br />GAS TAX FUND <br />Expenditure Budget Adjustments: <br />Overtime for Striping and Demarcation of Traffic Lanes (15,000)$ <br />Total Increase in Expenditures (15,000)$ <br />Total Change in Projected Ending Fund Balance (15,000)$ <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br /> Grant for 2015 Big Read Program 3,200$ <br />Total Increase in Revenues 3,200$ <br />Expenditure Budget Adjustments: <br />First 5 Alameda County 2013-15 Community Project (27,214)$ <br />2015 Big Read Program Project (3,200) <br /> Hardware Charges and Overtime for Brace & Bolt Program (10,039) <br />Total Increase in Expenditures (40,453)$ <br />Total Change in Projected Ending Fund Balance (37,253)$ <br />Page 1 of 3