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Attachment 2 <br /> RECOMMENDED MID -YEAR BUDGET ADJUSTMENTS - DETAIL <br /> FY 2010 -11 <br /> GENERAL FUND <br /> Revenue Budget Adjustments <br /> Donations to Recreation Program $ 375 <br /> Donations from the Friends of the Library 79,600 <br /> Donation to Senior Services 6,250 <br /> Total Increase in Revenues $ 86.225 <br /> Expenditure Budget Adjustments <br /> Donation for Halloween Carnival (375) <br /> Senior Community Center April - June 2011 (33,543) <br /> Fund Positions from 2010 -11 Adopted budget for an additional six months <br /> due to the passage of Measure Z (4 FTE) (147,782) <br /> Digital Recording services. hardware. and peripherals from PEG Fund (28,625) <br /> Crossing Guard Program (31,000) <br /> Transfer to Capital Improvement Fund to repay Port of Oakland for the <br /> Doolittle Drive Entryway Loan from the Street Improvement designation (380,000) <br /> (Kaiser Permanente mitigation funds) <br /> Bank Service Charges for credit card terminal in Building Regulations (15,000) <br /> Friends of the Library donation for Summer Reading Carnival, programs and <br /> library materials (79.600) <br /> Spectrum Community Services Fall Risk Classes from donated funds (6,250) <br /> Purchase of Police Vests - Carry over from 2009 -10 (16,849) <br /> Total Increase in Expenditures $ (739,024) <br /> Total Change In Projected Ending Fund Balance $ (652,799) <br /> GAS TAX FUND <br /> Expenditure Budget Adjustments <br /> Increase to Congestion Management Agency dues 13.074) <br /> Total Increase in Expenditures and <br /> Total Change In Projected Ending Fund Balance $ (3,074) <br /> MEASURE B (ACTC) FUND <br /> Expenditure Budget Adjustments <br /> Fund Paratransit Flex Shuttle Service $ ,36 00C <br /> Total Increase in Expenditures and <br /> Total Change In Projected Ending Fund Balance $ (66,000) <br /> HERON BAY MAINTENANCE ASSESSMENT FUND <br /> Expenditure Budget Adjustments <br /> Additional funding for Spartina Treatment S 5 500 <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (5,500) <br />