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Attachment 2 <br />RECOMMENDED YEAR -END BUDGET ADJUSTMENTS - DETAIL <br />2010 -11 <br />GENERALFUND <br />Revenue Budget Adjustments: <br />Arts Midwest, Donation for Big Read Program $ 13,640 <br />Friends of the Library, Donation for Adult Summer Reading 3,000 <br />Friends of the Library, Reimbursement for Friends Gift Store Purchases 135 <br />Recreation Donations, YAC Mini Grant/Halloween Carnival /Cinco De Mayo /Flag Day 3,268 <br />Total Increase in Revenues $ 20,043 <br />Expenditure Budget Adjustments: <br />Big Read Program $ (13,640) <br />Adult Summer Reading (3,000) <br />Friends Gift Store Purchases (135) <br />Adjustment to Position Budgets With Passage of Measure Z (8,302) <br />YAC Mini Grant/Halloween Carnival /Cinco De Mayo /Flag Day (3,268) <br />Total Increase in Expenditures (28,345) <br />Total Change in'Projected Ending Fund Balance ! (8,312)' <br />DEVELOPMENT FEES FOR STREET IMPROVEMENTS (DFSI) FUND <br />Expenditure Budget Adjustments: <br />PSR Westgate Parkway Project Completed, Budget Reduced by Remaining Balance $ 77,980 <br />Safe Routes to Transit (SL BART), New Project (20,000) <br />Total Increase in Expenditures and <br />Total Change In Projected Ending Fund Balance $ 57,980 <br />MEASURE B (ACTC) FUND <br />Expenditure Budget Adjustments: <br />Safe Routes to Transit (SL BART), New Project $ (10,000) <br />Wicks Boulevard Walkway Project, Adjust Final Project Costs (24) <br />Total Increase in Expenditures and <br />Total Change In Projected Ending Fund Balance $ (10,024) <br />TRAFFIC CONGESTION RELIEF FUND (PROP 42) <br />Expenditure Budget Adjustments: <br />Street Overlay /Rehabilitation Project, Appropriate Available Funds $ (742,122) <br />Total Increase in Expenditures and <br />Total Change In Projected Ending Fund Balance $ (742,122); <br />ASSET SEIZURE FUND <br />Expenditure Budget Adjustments: <br />Shell and Safety Lights, Police Commercial Enforcement Vehicle $ (3,544) <br />Protective Overhang, Police Mobile Command Vehicle (4,000) <br />Space Saver Evidence Lockers, Criminal Investigations Division (19,611) <br />Total Increase in Expenditures and <br />Total;Chang III Projected Ending Fund Balance $ (27,165) <br />HERON BAY MAINTENANCE ASSESSMENT FUND <br />Expenditure Budget Adjustments: <br />Shoreline Rip -Rap Repair Project, Reduce Remaining Balance for Completed Project $ 2,667 <br />Total Increase in Expenditures and <br />T,gtal Change in`Projected Ending Fund Balance $ 2,667 <br />