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Attachment 2 <br /> RECOMMENDED YEAR -END BUDGET ADJUSTMENTS - DETAIL <br /> 2010 -11 <br /> GENERAL FUND <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 $ (8,302) <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 /> • <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 /> • <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 Change in Projected Ending Fund Balance $ (27,155) <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 /> • Total Change in Projected Ending Fund Balance $ • 2,667 <br />