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* Schedule B. Detail of Fiscal Year 2003-04 Recommended Expenditure Adjustments and <br />Capifal Improvement Prolecfs 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 />Total Capital Improvement Projects Reserves Funds <br />Funding Source: <br />Capital Improvement Projects Reserves Funds <br />Contribution by Manor Farnsworth business owners <br />Total Funding Sources; <br />Environmental Services <br />ENVIRONMENTAL SERVICES <br />Incentive Fund project to divert 75% from <br />landfill of wastes generated in Alameda County <br />Subtotal Environmental Services <br />Total Environmental Services <br />Funding Source: <br />Grant from Alameda County Waste Management Authority <br />Total Funding Sources: <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 <br />Subtotal Building Maintenance <br />Total Building Maintenance Fund <br />Funding Source: <br />Building Maintenance Fund Balance <br />Total Funding Sources: <br />$ 56,000 <br />161,112 <br />20,000 <br />20,557 <br />50,000 <br />$ 307,669 <br />$ 307,669 <br />$ 146,557 `a <br />161,112 <br />$ 307,669 <br />$ 91,582 <br />$ 91,582 <br />$ 91_,582 <br />$ 91,582 <br />$ 91,582 <br />$ (6,733) <br />$ (6,733) <br />$ (6,733)_ <br />$ (6,733) <br />$ (6,733) <br />B- 2 <br />