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Attachment 2 <br /> RECOMMENDED MID -YEAR BUDGET ADJUSTMENTS - DETAIL <br /> FY 2010 -11 <br /> WATER POLLUTION CONTROL PLANT ENTERPRISE FUND <br /> Expenditure Budget Adjustments <br /> Acquisition settlement of 2550 Davis Street 5 (489,000) <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (489,000) <br /> SHORELINE ENTERPRISE FUND <br /> Expenditure Budget Adjustments <br /> Reimburse State of California for cancelled boat launch ramp grant $ (88,075) <br /> Total Increase in Expenditures and <br /> Total Change In Projected Ending Fund Balance $ (88,075) <br /> INFORMATION TECHNOLOGY INTERNAL SERVICE FUND <br /> Expenditure Budget Adjustments <br /> Fund Positions from 2010 -11 Adopted budget for an additional six months <br /> due to the passage of Measure Z (2 FTE) $ (112,387) <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (112,387) <br /> REDEVELOPMENT AGENCY: <br /> Plaza Project Area <br /> Expenditure Budget Adjustments <br /> Commercial Rehabilitation Program - Carry over from 2009 -10 S , 94 9751 <br /> Total Increase in Expenditures and <br /> Total Change In Projected Ending Fund Balance $ (94,976) <br /> Joint Project Area <br /> Expenditure Budget Adjustments <br /> Property Tax payment for 151 W Juana Avenue parking lot $ (2,095) <br /> Site remediation work at 14901 East 14th St (473,750) <br /> Commercial Rehabilitation Program - Carry over from 2009 -10 (142.984) <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (618,829) <br /> West San Leandro /MacArthur Project Area <br /> Expenditure Budget Adjustments <br /> Transfer funds to Links Shuttle Service $ (50,000) <br /> Industrial Competitiveness Program - Carry over from 2009 -10 (230,000) <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (280,000) <br /> Low /Moderate Housing Fund <br /> Expenditure Budget Adjustments <br /> Legal services for Bridge Housing project $ (20.000) <br /> Acquisition and New Construction Funds - Carry over from 2009 -10 (312,676) <br /> Total Increase in Expenditures and <br /> Total Change In Projected Ending Fund Balance $ (332,676) <br /> TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS $ (3,541,163) <br />