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Schedule B. Detail of Fir 'Year 2002-03 Expenditure Adjustmen' nd Their Funding Sources <br />Measure B Fund; <br />ENGINEERING & TRANSPORTATION <br />Additional funding required to complete the Washington/Marina $ 108,905 <br />Rehabilitation project. <br />Total Measure B Fund <br />Subtotal Engineering & Transportation <br />$ 108,905 <br />$ 108,905 <br />Funding Source: <br />Measure B Fund Balance <br />$ 108,905 <br />Grant Fund; <br />ENGINEERING 8~ TRANSPORTATION <br />TLC Grant award for the BART Area Streetscape Improvement $ 1,000,000 <br />project. <br />Subtotal Engineering & Transportation <br />Total Grant Fund <br />Funding Source: <br />Grants <br />Total Funding Sources <br />San Leandro Hillside Geolo~c ical Abafement (GRAD) Fund: <br />ENGINEERING ~ TRANSPORTATION <br />Additionai funding required to pay the contractor the final <br />payment and for staffing costs. <br />Set up of a CHAD maintenance account. <br />Total SL Hillside Geological Abatement (GRAD) Fund <br />Funding Source: <br />GHAD Fund Balance <br />$ 1,000,000 <br />$ 1,000,000 <br />$ 1,000,000 <br />$~ 1,000,000 <br />$ 335,000 <br />50, 000 <br />$ 385,000 <br />$ 385,000 <br />B- 2 <br />