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Attachment 2 - Detailed Budget Adjustments FY 2016-17 <br />CITY OF SAN LEANDRO <br />GENERAL FUND <br />Revenue Budget Adjustments: <br />Admin Reimbursement for State Mandated Taxes and Fees 177,286$ <br />Donation from Friends of the Library 36,650 <br />Donation for Recreation Special Events and Activities 11,697 <br />Reimbursement from CSMFO for Training 1,181 <br />Donation from Washington Manor HOA for Halloween Festival 100 <br />Total Increase in Revenues 226,914$ <br />Expenditure Budget Adjustments: <br />Building Division Training from State Mandated Taxes and Fees (177,286)$ <br />Library Summer Reading Program Activities (36,650) <br />Recreation Special Events and Activities (11,697) <br />CSMFO Training Food Costs (1,181) <br />Manor Branch Halloween Festival (100) <br />Total Increase in Expenditures (226,914)$ <br />Total Change in Projected Ending Fund Balance -$ <br />STREET/TRAFFIC IMPROVEMENTS (DFSI) FUND <br />Expenditure Budget Adjustments: <br />Return Funds from San Leandro Blvd Rehab to Fund Balance 67,050$ <br />Return Funds from Washington/Monterey Signal to Fund Balance 21,997 <br />Total Decrease in Expenditures 89,047$ <br />Total Change in Projected Ending Fund Balance 89,047$ <br />PARK DEVELOPMENT FEE FUND <br />Expenditure Budget Adjustments: <br />Return Funds from Thrasher Park Play Equip to Fund Balance 16,366$ <br />Return Funds from Siempre Verde Park Rehab to Fund Balance 10,952 <br />Tai-Chi Pad at Washington Manor Park (1,000) <br />Total Decrease in Expenditures 26,318$ <br />Total Change in Projected Ending Fund Balance 26,318$ <br />MEASURE B FUND <br />Expenditure Budget Adjustments: <br />Return Funds from San Leandro Blvd Rehab to Fund Balance 166,780$ <br />Total Decrease in Expenditures 166,780$ <br />Total Change in Projected Ending Fund Balance 166,780$ <br />ASSET SEIZURE FUND <br />Expenditure Budget Adjustments: <br />Return of Funds for Department of Justice COPS Grant (109,505)$ <br />Total Increase in Expenditures (109,505)$ <br />Total Change in Projected Ending Fund Balance (109,505)$ <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />Grant for First 5 Alameda County Community Project 42,973$ <br />Grant for Project Literacy 39,678 <br />Grant for 2016 Big Read Program 3,000 <br />Total Increase in Revenues 85,651$ <br />Page 2 of 3