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Attachment 3 - Summary Budget Carryover Adjustments FY 2018-19 <br />CITY OF SAN LEANDRO <br />RevenueExpenditureNet Change to <br />Funding SourceAdjustmentsAdjustmentsFund Balance <br />General Fund - (1,607,093) (1,607,093) <br />Parking Fund - (402,792) (402,792) <br />Special Grants Fund - (285,890) (285,890) <br />Gas Tax Fund - (261,366) (261,366) <br />CDBG Fund - (403,363) (403,363) <br />HOME Fund - (13,697) (13,697) <br />Water Pollution Control Plant Fund - (16,000) (16,000) <br />Environmental Services Fund - (72,853) (72,853) <br />Shoreline Enterprise Fund - (31,000) (31,000) <br />Storm Water Fund - (7,000) (7,000) <br />Facilities Maintenance Fund - (966,411) (966,411) <br />Insurance Services Fund - (900,000) (900,000) <br />Equipment Maintenance Fund - (286,867) (286,867) <br />TOTAL$ - $ (5,254,332) $ (5,254,332) <br /> <br />