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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 Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (700,000) <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 /> Total Change in Projected Ending Fund Balance $ (17,597) <br /> • <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 /> • <br />