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Schedule B~ Detail of Fiscal Year 2002-03 Expenditure Adjustments and Their Funding Sources <br />DFSI Fund -Development Fees for Street Improvements <br />ENGINEERING 8< TRANSPORTATION <br />New project - Misc Traffic Studies. $ 7,000 <br />New project -Advanced Traffic Signal System Support. 14,000 <br />Advanced Traffic SignallPhase 3 & 4/Additional Funding Needed. 120,000 <br />Fairway/Neptune Drive Roundabout 250,000 <br />City-Wide Bicycle Facilities project overspent. 147,953 <br />Subtotal Engineering & Transportation $ 538,953 <br />Total DFSI Fund Budget Adjustments $ 538,953 <br />Funding Source: <br />Development Fees for Street Improvements Fund Balance $ 538,953 <br />Community Developmenf_Block Grant (CDBG) Fund: <br />ENGINEERING 8~ TRANSPORTATION <br />Cherry Grove Park Playground Improvements $ 189,000 <br />Cherry Grove Project 132,500 <br />Transfer out of Halcyon Park Project to Cherry Grove (132,500) <br />Cherrygrove Project 132,500 <br />Transfer out of Chabot Park to Cherry Grove (132,500) <br />Pools -City-Wide {RZH Grant funds) 223,000 <br />Cherry Grove Park - (RZH Granf funds) {223,000) <br />Pools -City-Wide 109,000 <br />Subtotal Engineering & Transportation $ 298,000 <br />PLANNING 8~ BUILDING <br />Increase in appropriation for Housing Assistance Counseling. $ 36,000 <br />Agreement with Deaf Counseling Advocacy/Appropriation of funds. 15,000 <br />Subtotal Planning & Building <br />Total Community Development Block Grant Funds <br />Funding Source: <br />Community Development Block Grant Funds <br />$ 51,000 <br />$ 349,000 <br />$ 349,000 <br />B- 3 <br />