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CITY OF SAN LEANDRO <br />Attachment 2 - Detailed Budget Adjustments 2018-19 <br />GENERAL FUND <br /> Revenue Budget Adjustments: <br />Community Development - State Reimb AB1186 CASP Training25,462$ <br />Library - Donation from Friends of the Library 23,000 <br />Library - Rental Payments from San Leandro Improvement Association18,000 <br />Total Increase in Revenues66,462$ <br />Expenditure Budget Adjustments: <br />Community Development - Required Staff Training(25,462)$ <br />Library - Support Library Programs and Services(23,000) <br />Library - Provide Support to the San Leandro History Museum(18,000) <br />Total Increase in Expenditures(66,462)$ <br />Total Change in Projected Ending Fund Balance-$ <br />GRANTS FUND <br /> Revenue Budget Adjustments: <br />Library - State of California18,000$ <br />Library - First 5 of Alameda County 8,425 <br />Total Increase in Revenues26,425$ <br />Expenditure Budget Adjustments: <br />Library - Support for Project Literacy Services(18,000)$ <br />Library - Support for Early Literacy Programs(8,425) <br />Total Increase in Expenditures(26,425)$ <br />Total Change in Projected Ending Fund Balance-$ <br />CDBG FUND <br />Expenditure Budget Adjustments: <br />Community Development - HUD CDBG Allocation Adjustment(21,058)$ <br />Total Increase in Expenditures(21,058)$ <br />Total Change in Projected Ending Fund Balance(21,058)$ <br />ENVIRONMENTAL SERVICES FUND <br />Revenue Budget Adjustments: <br />Public Works - Alameda County Court Settlement180$ <br />Total Increase in Revenues180$ <br />Expenditure Budget Adjustments: <br />Public Works - Hazardous Waste Training(180)$ <br />Total Increase in Expenditures(180)$ <br />Total Change in Projected Ending Fund Balance-$ <br />WATER POLLUTION CONTROL PLANT ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Public Works - Appropriation for WPCP Lift Station Replacement Renewal(277,982)$ <br />Total Increase in Expenditures(277,982)$ <br />Total Change in Projected Ending Fund Balance(277,982)$ <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS(299,040)$ <br />1 of 1 <br />