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Attachment 4 - Detailed Budget Carryover Adjustments 2019-20 <br />CITY OF SAN LEANDRO <br />GENERAL FUND <br />Expenditure Budget Adjustments: <br />City Manager - Unspent 2018-19 Art Commission Funding (34,159)$ <br />City Manager - Consultant expenditures for personnel matters (50,000) <br />City Manager - 2019-20 Citywide translation services (15,000) <br />City Manager - CMO Contingency Funds Earmarked for 2019-20 Projects (40,000) <br />City Manager - Downtown Lighting Program (26,000) <br />Community Development - Committed Business Incentive Agreements (205,000) <br />Community Development - Unspent Building & Safety Trust Funds (278,862) <br />Community Development - Pop-Up Restaurant Funds (200,000) <br />Community Development - Consulting Funds for Shoreline Development services (40,000) <br />Community Development - Accela Support via Young Consulting and Third-Party Services (10,000) <br />Community Development - Decorative Street Banners (33,550) <br />Community Development - Department Unspent Training and Travel Funds (6,002) <br />Community Development - Department Unspent supplies for Code Enforcement and Planning (2,629) <br />Community Development - Department Unspent Rehab grant commitments (27,500) <br />Community Development - Expanded abatement efforts including San Leandro Creek tree removal (20,000) <br />Finance - Consulting Fees for staffing backfill, and increased rates charged for services (216,500) <br />Fire Department - Equipment for new ladder truck to be delivered in 2019-20 (236,578) <br />Library - Funds Donated from Friends of Library for Program Supplies and Services (23,000) <br />Police Department - Emergency Services training and supplies (76,734) <br />Police Department - Pre-employment background check services increased rates (27,742) <br />Police Department - Record digitizing project for completion in 2019-20 (35,000) <br />Police Department - Police briefing room furniture project postponed until 2019-20 (11,300) <br />Public Works - Replacement of Traffic Signal Cabinets and damaged street light poles (50,000) <br />Public Works - Supplies for Sustainability Intern (5,000) <br />Public Works - Sycamore and Eucalyptus tree trimming and removal, and safety equipment (77,700) <br />Public Works - Park irrigation repair, landscape needs, picnic & playground repair and replacement (88,000) <br />Recreation - Remaining funding for Community Assistance Human Services Implementation Plan (157,000) <br />Recreation - Remaining Council Approved Community Assistance Program (CAP) Grants (24,300) <br />Recreation - Community Facilities - Security Services (12,450) <br />Total Increase in Expenditures (2,030,006)$ <br />Total Change in Projected Ending Fund Balance (2,030,006)$ <br />GAS TAX FUND <br />Expenditure Budget Adjustments: <br />Public Works - Slurry Seal Projects (55,847)$ <br />Total Increase in Expenditures (55,847)$ <br />Total Change in Projected Ending Fund Balance (55,847)$ <br />MEASURE BB FUND <br />Expenditure Budget Adjustments: <br />Engineering - Traffic Safety K8 Students and Senior Adults (9,040)$ <br />Total Increase in Expenditures (9,040)$ <br />Total Change in Projected Ending Fund Balance (9,040)$ <br />Page 1 of 3