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Attachment 2 <br />RECOMMENDED YEAR -END BUDGET ADJUSTMENTS - DETAIL <br />2010 -11 <br />WATER POLLUTION CONTROL PLANT ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />2660 Eden Road Grading and Dirt Disposal Project $ (700,000) <br />Total Increase in E_xpenditures_and <br />Total Change in Projected Ending Fund Balance $ j700,Q <br />SHORELINE ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Transfer to Capital Improvement Project Fund for Golf Course CIP Projects $ (127,263) <br />Total Increase in Expenditures and <br />Total Change In 'Projected Ending Fund Balance $ (127,263) <br />EQUIPMENT MAINTENANCE FUND <br />Expenditure Budget Adjustments: <br />Police Motorcycle, Purchase Using Front Line Enforcement Grant Funds $ (17,597) <br />Total Increase in Expenditures and <br />Totel Change in Pr+djected Ending Fund Balance $ (17,597); <br />REDEVELOPMENT AGENCY: <br />Joint Project Area <br />Expenditure Budget Adjustments: <br />Senior Community Center Project, Funds Returned Following Project Completion $ 200,000 <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ 200,000 <br />Low /Moderate Housing Fund <br />Expenditure Budget Adjustments: <br />Las Palmas Apartments Acquisition Loan $ (50,000) <br />Utilities at 2139 Laura Avenue (160) <br />_ Total Increase in Expenditures and <br />Total Change In Projected Ending Fund Balance $ (60,160)i <br />NET UDGET ADJUSTMENTS FOR ALL FUND (1,899'"9 <br />