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Schedule B. Detail of .Fiscal Year 2003-04 Recommended Exper-~~ture Adjustments <br />and Their Funding Sources <br />Capital Improvement Project Fund <br />ENGINEERING ~ TRANSPORTATION <br />Farrelly Pool House Repair <br />Lewelling Blvd Landscape Medians <br />Subtotal Engineering & Transportation <br />Total Capital lmprovement Project Fund <br />Funding Source: <br />Transfer from General Fund <br />Total Funding Sources: <br />San Leandro Hillside Geo/o_gical Abatement Fund tGHAD) <br />NON-DEPARTMENTAL <br />Transfer remaining funds to the General Fund for reimbursement <br />of General Fund advances for Hillside repairs. <br />Subtotal Non-Departmental <br />Total San Leandro Hillside Geological Abatement Fund (GRAD) <br />Funding Source: <br />San Leandro Hillside Geological Abatement Fund Balance <br />Total Funding Sources: <br />Environmenfal Services Enterprise Fund <br />ENVIRONMENTAL SERVICES <br />Additional funding need for Recycled-content cast iron <br />street light pole project. Funding for manufacturing costs <br />Subtotal Environmental Services <br />Total Environmental Services <br />Funding Source: <br />Environmental Services Fund Balance <br />Total Funding Sources: <br />$ 120,000 <br />299,272, <br />419,272 <br />$ 419,272 <br />$ 419,272- <br />$ 419,272 <br />$ 419,272 <br />$ 419,272 <br />$ 419,272 <br />$ 419,272 <br />$ 419,272 <br />$ ~ 41,080 <br />$ 41,080 <br /> <br /> <br />$ 41,080 <br /> <br /> <br />$ i <br />41,080. <br />$ 41,080 <br />B- 2 <br />