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Attachment 2 <br /> RECOMMENDED MID -YEAR BUDGET ADJUSTMENTS - DETAIL <br /> FY 2010 -11 <br /> SPECIAL GRANTS FUND <br /> Revenue Budget Adjustments <br /> Funding from Measure B for Paratransit Shuttle Service $ 66,000 <br /> Donations to Toyon Park Build project 350 <br /> State Library Award 11,500 <br /> Energy Efficiency Block Grant (Federal Stimulus Funds) 665,016 <br /> Total Increase in Revenues $ 742,866 <br /> Expenditure Budget Adjustments <br /> Reduce grant awarded for the E14th St Streetscape project $ 500 <br /> Toyon Park Build project (350) <br /> Appropriate State Library Award for educational programs (11,500) <br /> Energy Efficiency Program (665,016) <br /> Purchase GPS /Cellular antennas for police vehicles from Front Line Grant Funds (13 100) <br /> Total Increase in Expenditures $ (689,466) <br /> Total Change In Projected Ending Fund Balance $ 53,400 <br /> HOME GRANT FUND <br /> Expenditure Budget Adjustments <br /> HOME Grant Acquisition and Construction Funds - Carry over from 2009 -10 $ (741,049 <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (741,049) <br /> COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND <br /> Expenditure Budget Adjustments <br /> Building Futures with Women and Children Facilities Project <br /> Carry over from 2008 -09 $ (50,000) <br /> Spectrum Community Services Capital Improvement Project <br /> Carry over from 2008 -09 (40,000) <br /> Bay Area Community Services - Woodroe Place Capital Improvements <br /> Carry over from 2008 -09 (20,199) <br /> Total Increase in Expenditures and <br /> Total Change In Projected Ending Fund Balance $ (110,199) <br /> BUSINESS IMPROVEMENT DISTRICT FUND <br /> Revenue Budget Adjustments <br /> Transfer from West San Leandro Project Area for Links Shuttle Service $ 50,000 <br /> Total Increase in Revenues $ 50,000 <br /> Expenditure Budget Adjustments <br /> Additional funding needed for Links Shuttle Service $ (50,000) <br /> Total Increase in Expenditures $ (50,000) <br /> Total Change in Projected Ending Fund Balance $ - <br /> CAPITAL IMPROVEMENT PROJECT FUND <br /> Revenue Budget Adjustments <br /> Transfer from General Fund for Port of Oakland Repayment $ 380,000 <br /> Total Increase in Revenues $ 380,000 <br /> Expenditure Budget Adjustments <br /> Payment to Port of Oakland for Doolittle Drive Entryway loan $ 1380 COO <br /> Total Increase in Expenditures $ (380,000) <br /> Total Change in Projected Ending Fund Balance $ - <br />