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CITY OF SAN LEANDRO <br />Proposed Budget Adjustment <br />FY 2021‐22 <br />(in thousands) <br />SPECIAL REVENUE FUNDS OPERATING <br />FY 2021-22 <br />Amended <br />Budget <br />FY 2021-22 <br />Proposed Budget <br />Adjustment <br />FY 2021-22 <br />Adjusted <br />Budget <br />Parking - Fund 132 <br />Revenue 519 350 869 <br />Expenditure 838 - 838 <br />Gas Tax - Street Maintenance - Fund 140,142 <br />Revenue 3,739 4,585 8,324 <br />Expenditure 6,887 1,900 8,787 <br />Hsg Services - CDBG/HOME/Hsg In Lieu) - Fund 165- <br />168 <br />Revenue 1,165 - 1,165 <br />Expenditure 1,259 6 1,265 <br />American Rescue Plan Act - Fund 190 <br />Revenue 8,855 6,736 15,590 <br />Expenditure 8,855 6,736 15,590 <br />CAPITAL IMPROVEMENT FUNDS <br />FY 2021-22 <br />Amended <br />Budget <br />FY 2021-22 <br />Proposed Budget <br />Adjustment <br />FY 2021-22 <br />Adjusted <br />Budget <br />Capital Improvement Fund - Fund 210 <br />Revenue 6,025 (2,457) 3,568 <br />Expenditure 39,653 (5,675) 33,978