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Attachment 6 - Detailed Budget Adjustments FY 2016-17 <br />CITY OF SAN LEANDRO <br />GENERAL FUND <br />Revenue Budget Adjustments: <br />Donation from Friends of the Library 23,000$ <br />Total Increase in Revenues 23,000$ <br />Expenditure Budget Adjustments: <br />Alameda County Administrative Property Transfer Tax Fees (55,000)$ <br />Library Summer Reading Program Activities (23,000) <br />Total Increase in Expenditures (78,000)$ <br />Total Change in Projected Ending Fund Balance (55,000)$ <br />STREET/TRAFFIC IMPROVEMENTS (DFSI) FUND <br />Expenditure Budget Adjustments: <br />Pedestrian Crossing Improvements (260,000)$ <br />Total Increase in Expenditures (260,000)$ <br />Total Change in Projected Ending Fund Balance (260,000)$ <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br /> Award from City of Services Grant 25,000$ <br />Award from Measure WW Grant 14,324 <br />Total Increase in Revenues 39,324$ <br />Expenditure Budget Adjustments: <br /> City of Services Grant Award (25,000)$ <br />Measure WW Grant Award (14,324) <br />Total Increase in Expenditures (39,324)$ <br />Total Change in Projected Ending Fund Balance -$ <br />INFORMATION TECHNOLOGY FUND <br />Expenditure Budget Adjustments: <br />Taser Body Camera Maintenance for Police Department (72,440)$ <br />Sirsidynix Fees for Library (25,000) <br />Information Technology Training (5,000) <br />Total Increase in Expenditures (102,440)$ <br />Total Change in Projected Ending Fund Balance (102,440)$ <br />EQUIPMENT MAINTENANCE FUND <br /> Expenditure Budget Adjustments: <br />Purchases and Replacement of Police Vehicles (150,000)$ <br />Total Increase in Expenditures (150,000)$ <br />Total Change in Projected Ending Fund Balance (150,000)$ <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS (567,440)$ <br />Page 2 of 2