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Attachment 4 - Detailed Budget Adjustments FY 2016-17 <br />CITY OF SAN LEANDRO <br />GENERAL FUND <br />Expenditure Budget Adjustments: <br />Carryover City Manager - Neighborhood Beautification (35,000)$ <br />Carryover Community Development - Next Gen Funding for Pop-up Food (200,000) <br />Carryover Community Development - Phase II of Marea Alta and the San Leandro Tech Campus (145,966) <br />Carryover Community Development - Council-approved Funding for Restaurant and Brewery Incentives (122,594) <br />Carryover Community Development - Executed or Pending Façade/Energy Incentives (89,967) <br />Carryover Community Development - Executed Contracts for Broadband Incentive (80,828) <br />Carryover Community Development - Mural Arts Program (80,000) <br />Carryover Community Development - Council-approved Funding for Banners (49,972) <br />Carryover Community Development - Consulting Services for Façade Program (35,050) <br />Carryover Community Development - Installation of Decorative Benches on East 14th and Davis Street (35,000) <br />Carryover Community Development - Bay Fair TOD Specific Plan Contingency (10,000) <br />Carryover Community Development - Out-Of-State FEMA training and On-Site ICC Classes (8,000) <br />Carryover Community Development - Maryann Miller Novak Consulting Services (5,000) <br />Carryover Community Development - Economic Development Certificate Program and CEQA Workshop (1,150) <br />Carryover Finance - Business License Audit Services through HdL (75,000) <br />Carryover Finance - GFOA, CSMFO, CAPPO, and EDEN Training (8,870) <br />Carryover Finance - Postage for New Business License Services (7,500) <br />Carryover Library - Friends of the Library Donation (4,867) <br />Carryover Public Works - Tree Trimming By Contract (23,647) <br />Carryover Recreation - San Leandro Social Services Initiative (281,593) <br />Carryover Recreation - Art Commission's Art Master Plan (50,000) <br />Total Increase in Expenditures (1,350,004)$ <br />Total Change in Projected Ending Fund Balance (1,350,004)$ <br />SPECIAL GRANTS FUND <br />Expenditure Budget Adjustments: <br />Carryover Library - Grant Funds for Meeting Room and Furniture (110,965)$ <br />Carryover Library - First Five Alameda County Joint Grant Funds (107,047) <br />Carryover Library - Veterans Connect and Big Read Grant Funds (32,600) <br />Total Increase in Expenditures (250,612)$ <br />Total Change in Projected Ending Fund Balance (250,612)$ <br />GAS TAX FUND <br />Expenditure Budget Adjustments: <br />Carryover Public Works - Concrete Pad Installation for Dump Ramp (50,000)$ <br />Carryover Public Works - Graphic Application Table and Line Laser (37,000) <br />Carryover Public Works - Metal Decking Top Cover for Yard Storage (13,000) <br />Total Increase in Expenditures (100,000)$ <br />Total Change in Projected Ending Fund Balance (100,000)$ <br />HOME FUND <br />Expenditure Budget Adjustments: <br />Carryover Community Development - Marea Alta Senior Housing (256,761)$ <br />Carryover Community Development - Acquisition/Construction Grant Funds (49,216) <br />Carryover Community Development - Funds for Travel/Training (150) <br />Total Increase in Expenditures (306,127)$ <br />Total Change in Projected Ending Fund Balance (306,127)$ <br />AFFORDABLE HOUSING ASSETS FUND <br />Expenditure Budget Adjustments: <br />Carryover Community Development - Marea Alta Senior Housing (743,239)$ <br />Total Decrease in Expenditures (743,239)$ <br />Total Change in Projected Ending Fund Balance (743,239)$ <br />WATER POLLUTION CONTROL PLANT FUND <br />Expenditure Budget Adjustments: <br />Page 2 of 3