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Attachment 4 - Detailed Budget Carryover Adjustments 2019-20 <br />CITY OF SAN LEANDRO <br />HERON BAY MAINTENANCE ASSESSMENT FUND <br />Expenditure Budget Adjustments: <br />Engineering - Heron Bay Marshland Management (132,059)$ <br />Engineering - Alameda County reimbursement 88,188 <br />Total Increase in Expenditures (43,871)$ <br />Total Change in Projected Ending Fund Balance (43,871)$ <br />SPECIAL GRANTS FUND <br />Expenditure Budget Adjustments: <br />Engineering - Traffic Safety K8 Students and Senior Adults (1,955)$ <br />Engineering - Bay-Friendly rated landscape certification (4,957) <br />Library - First Five of Alameda County Grant Funds for Early Childhood Program Services (55,281) <br />Library - State Public Library Funds for Furnishings and Fixtures (58,940) <br />Police - K9 purchases (2) in 2019-20 (20,000) <br />Total Increase in Expenditures (141,133)$ <br />Total Change in Projected Ending Fund Balance (141,133)$ <br />CDBG FUND <br />Expenditure Budget Adjustments: <br />Community Development - ADA Transition Plan from 2010-11 (21,402)$ <br />Community Development - ADA Transition Plan from 2011-12 (12,014) <br />Community Development - ADA Transition Plan from 2012-13 (55,000) <br />Community Development - ADA Transition Plan from 2013-14 (40,000) <br />Community Development - ADA Transition Plan from 2014-15 (55,000) <br />Community Development - ADA Transition Plan from 2017-18 (134,144) <br />Community Development - ADA Transition Plan from 2018-19 (203,974) <br />Total Increase in Expenditures (521,534)$ <br />Total Change in Projected Ending Fund Balance (521,534)$ <br />HOME FUND <br />Expenditure Budget Adjustments: <br />Community Development - HOME Grant Housing Staff training (600)$ <br />Total Increase in Expenditures (600)$ <br />Total Change in Projected Ending Fund Balance (600)$ <br />WATER POLLUTION CONTROL PLANT FUND <br />Expenditure Budget Adjustments: <br />Public Works - Dump truck rental and repair (20,000)$ <br />Public Works - Installation of confined space safety equipment at tanks to enable safer entry (25,000) <br />Public Works - Repair 3 water Paco pumps and 2 influent pumps (21,700) <br />Public Works - Boiler repairs (16,900) <br />Public Works - Lab and Operations truck replacement costs increased not covered in 690 Fund (29,000) <br />Total Increase in Expenditures (112,600)$ <br />Total Change in Projected Ending Fund Balance (112,600)$ <br />Page 2 of 3