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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 <br />$ <br />(700,000) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance <br />$ <br />(700,0 <br />SHORELINE ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Transfer to Capital Improvement Project Fund for Golf Course CIP Projects <br />$ <br />(127,263) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance <br />$ <br />(127,263) <br />EQUIPMENT MAINTENANCE FUND <br />Expenditure Budget Adjustments: <br />Police Motorcycle, Purchase Using Front Line Enforcement Grant Funds <br />$ <br />(17,597) <br />Total Increase in Expenditures and <br />Total Chanqe in Proiected Endinq Fund Balance <br />$ <br />(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 $ (50,160) <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS $ {1,889,999) <br />