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Schedule B. Detail of Fiscal Year 2DD3-04 Recommended Expenditure Adjustments and <br />Capifal Improvement Proiecfs Reserves Fund: <br />ENGINEERING & TRANSPORTATION <br />Public Safety Building Men's Locker Room Expansion <br />Appropriation of owner's share of costs for <br />Manor/Farnsworth Shopping Center <br />Library Art Museum-costs for interior design services to plan <br />the layout and content'of.museum exhibits ., <br />West Estudillo Museum Improvements . <br />Dust Control Measures on Eden Road <br />Subtotal Engineering & Transportation <br />$ 56,ODD <br />161,112 <br />20,ODD <br />2D,557 <br />50,OD0 <br />$ 307,669 , <br />Total Capital Improvement Projects Reserves Funds $ 307,669 <br />Funding Source: <br />Capital Improvement Projects Reserves Funds $ ~ .146,557 ~,` . <br />Contribution by Manor Farnsworth business owners 161,112 *'' <br />Totai Funding 5o.urces: $ 307,669 <br />Environmental Services <br />ENVIRONMENTAL SERVICES <br />Incentive Fund project to divert 75% from <br />landfill of wastes generated in Alameda County $ 91,582 <br />Subtotal Environmental Services ~$ 91,582 <br />Total Environmental Services $ 91,582 <br />Funding Source: <br />Grant from Alameda County Waste Management Authority $ 91,582 <br />Total Funding Sources: $ 91,582 <br />Building Maintenance Fund <br />BUILDING MAINTENANCE FUND <br />Salary Savings due to reclassification of <br />Administrative Assistant II-PT to Public <br />Works Administration and Equipment Maintenance $ (6,733) <br />Subtotal Building Maintenance $ (6,733) <br />Total Building Maintenance Fund $ (6,733). <br />Funding Source: <br />Building Maintenance Fund Balance $ (6,733) <br />Total Funding Sources: $ (6,733) <br />B- 2 <br />