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` Schedule B. Detail of Fiscal Year 2003-04 Recommended Expenditure Adjustments and <br />' equipment Maintenance f - t - - - <br />t - <br />EQUIPMENT MAINTENANCE FUND <br />Salary Savings due to reclassification of <br />Assistant I-FT and reclassification of Administrative <br />Assistant II-FT to Public Works Administration and <br />Equipment Maintenance <br />Subtotal Equipment Maintenance <br />Total Equipment Maintenance Fund <br />Funding Source: <br />Equipment Maintenance Fund Balance <br />Total Funding Sources: <br />$ (4,986) <br />$ (4,986) <br />$ (4,986) <br />Redevelopment Agenclr <br />Davis/ E. 14th Street Lighting & Pedestrian Enhancement Project <br />Subtotal RDA Plaza Area <br />Total Redevelopment Agency <br />Funding Source: <br />Redevelopment Agency Fund Balance <br />(will drawdown on 2002 Plaza Tax Allocation Bond proceeds) <br />Total Funding Sources: <br />Total Budget Adjus#ments <br />$ (4,986) <br />$ (4,986) <br />$ 1,000,000 <br />$ 1,000,000 <br />$ 1,000,000 <br />$ 1,000,000 <br />$ 1,000,000 <br />$ 1,414,199 <br />B- 3 <br />