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Attachment 2 - Detailed Budget Adjustments FY 2015-16 <br />CITY OF SAN LEANDRO <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br />Expenditure Budget Adjustments: <br />Construction for ADA Transition 2015-16 Project (116,983)$ <br />Total Increase in Expenditures (116,983)$ <br />Total Change in Projected Ending Fund Balance (116,983)$ <br />CAPITAL IMPROVEMENT PROJECT FUND <br />Revenue Budget Adjustments: <br />Eden Road Construction - Successor Agency Funding (Transfer In)1,500,000$ <br />Total Increase in Revenues 1,500,000$ <br />Expenditure Budget Adjustments: <br />Eden Road Construction - Successor Agency Funding (Note 3)(1,500,000)$ <br />Total Increase in Expenditures (1,500,000)$ <br />Total Change in Projected Ending Fund Balance -$ <br />INFORMATION TECHNOLOGY FUND <br />Expenditure Budget Adjustments: <br />Internet Upgrade Project (100,000)$ <br />Civic Center Camera System Storage (30,000) <br />SirsiDynix Library Maintenance (25,000) <br />Total Increase in Expenditures (155,000)$ <br />Total Change in Projected Ending Fund Balance (155,000)$ <br />INSURANCE SERVICES FUND <br /> Revenue Budget Adjustments: <br />Prioritize Unfunded Liabilities Liquidation Program (Transfer In)1,750,000$ <br />Total Increase in Revenues 1,750,000$ <br /> Expenditure Budget Adjustments: <br />Prioritize Unfunded Liabilities Liquidation Program (Note 4)(1,750,000)$ <br />Total Increase in Expenditures (1,750,000)$ <br />Total Change in Projected Ending Fund Balance -$ <br />EQUIPMENT MAINTENANCE FUND <br /> Expenditure Budget Adjustments: <br />Repairs and Maintenance of Damaged Police Vehicles (100,000)$ <br />Jail Van Outfitting (40,000) <br />Total Increase in Expenditures (140,000)$ <br />Total Change in Projected Ending Fund Balance (140,000)$ <br />SUCCESSOR AGENCY FUND <br /> Expenditure Budget Adjustments: <br />Eden Road Construction (Transfer Out)(1,500,000)$ <br />Total Increase in Expenditures (1,500,000)$ <br />Total Change in Projected Ending Fund Balance (1,500,000)$ <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS (4,217,809)$ <br />Page 2 of 3