Laserfiche WebLink
Schedule B. Detail of Fiscal Year 2DD3-04 Recommended Expenditure Adjustments and <br />CquTpment Maintenance F=1 <br />EQUIPMENT MAINTENANGE FUND <br />Salary Savings due to reclassification of <br />Assistant I-FT and reclassfication of Administrative <br />Assistant II-FT to Public Works Administration and <br />Equipment Maintenance $ (4,986) <br />Subtotal Equipment Maintenance $ (4,986) <br />Total Equipment Maintenance Fund $ (4,986) <br />Funding Source: <br />Equipment Maintenance Fund Balance $ (4,986) <br />Total Funding Sources: $ (4,986) <br />Redevelopment Agency <br />.. Davis/ E. 14th Street Lighting & Pedestrian Enhancement Project $ 1,000,DDO <br />Subtotal RDA Plaza Area $ 1,000,000 <br />Total Redevelopment Agency $ 1,000,000 <br />Funding Source: <br />Redevelopment Agency Fund Balance <br />(will drawdown on 2002 Plaza Tax Allocation Bond .proceeds) $ 1,000,000 <br />Total Funding Sources: $ 1,000,000 <br />Total Budget Adjustments $ 1,414,199 <br />B- 3 <br />