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Funding Source: <br />CIP Fund 2001-2002 Reserve $ 16,700 <br />General Fund Transfer to CIP Fund. 1,345,000 <br />Total Capital Improvement Funding Sources $ 1,361,700 <br />Marina Enterprise Fund <br />PUBLIC WORKS <br />Increase cost of installing utility meters at Marina berths. $ 26,500 <br />Trenching required for installation of Card Key system. 55,000 <br />Total Marina Enterprise Fund Budget Adjustments $ 81,500 <br />Funding Source: <br />Marina Enterprise Retained Earnings $ 81,500 <br />WPCP Enterprise Fund <br />ENGINEERING 8~ TRANSPORTATION <br />Estudillo Avenue pump station relocation. $ 7,000 <br />Total WPCP Enterprise Fund Budget Adjustments $ 7,000 <br />Funding Source: <br />WPCP Retained Earnings $ 7,000 <br />Storm Wafer Enterprise Fund <br />ENGINEERING 8~ TRANSPORTATION <br />Neptune Qrive storm drain additional project costs. $ 3,000 <br />Total Storm Water Enterprise Fund Budget Adjustments $ 3,000 <br />Funding Source: <br />Storm Water Retained Earnings $ 3,000 <br />Page 5 <br />