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CITY OF SAN LEANDRO <br />Proposed Budget Adjustment <br />FY 2021‐22 <br />(in thousands) <br />ENTERPRISES & INTERNAL SERVICE 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 />Water Pollution Control Plant - Fund 593 <br />Revenue 16,394 (300) 16,094 <br />Expenditure 38,578 - 38,578 <br />Environmental Services - Fund 594 <br />Revenue 677 - 677 <br />Expenditure 831 54 885 <br />Shoreline Enterprise - Fund 597 (incl. Golf Course) <br />Revenue 5,811 347 6,158 <br />Expenditure 6,430 - 6,430 <br />Information Technology - Fund 688 <br />Revenue 4,491 280 4,771 <br />Expenditure 5,908 281 6,189 <br />Insurance Services - Fund 689 <br />Revenue 5,989 - 5,989 <br />Expenditure 5,952 500 6,452 <br />Equipment Maintenance - Fund 690 <br />Revenue 3,979 - 3,979 <br />Expenditure 3,465 45 3,510