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Attachment 2
<br /> RECOMMENDED YEAR -END BUDGET ADJUSTMENTS - DETAIL
<br /> 2010 -11
<br /> SPECIAL GRANTS FUND
<br /> Revenue Budget Adjustments:
<br /> CLEPP Grant, Library $ 21,660
<br /> Shoreline Rip -Rap Repair Project, Reduce Remaining Balance for Completed Project (130,642)
<br /> Safe Routes to Transit (SL BART), Reduce Grant Funds (430,000)
<br /> COPS Hiring Grant 2,417,175
<br /> Toyon Park Playground Equipment (Measure WW), Increase Matching Grant Award 26,192
<br /> California Council for the Humanities Award, Library 5,700
<br /> CalTrans Grant, Bridge Maintenance and Repair 44,265
<br /> Total Increase in Revenues $ 1,954,350
<br /> Expenditure Budget Adjustments:
<br /> Shoreline Rip -Rap Repair Project, Reduce Remaining Balance for Completed Project $ 130,642
<br /> Safe Routes to Transit (SL BART), Reduce Grant and Transfer to Other Funds 430,000
<br /> Bay Trail Slough Bridge Project, Adjust for Final Expenditures (5,903)
<br /> CLEPP Grant, Library (21,660)
<br /> Toyon Park Playground Equipment (Measure WW), Increase Matching Grant Award (26,192)
<br /> California Council for the Humanities Award, Library (5,700)
<br /> CalTrans Grant, Bridge Maintenance and Repair (44,265)
<br /> Shell and Safety Lights, 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 /> Police K -9 Dog (Aero) (9,265)
<br /> Raincoats, Helmets, Chemical Agents, and Other Police Equipment (28,059)
<br /> Click It or Ticket Grant (2,841)
<br /> Identity Theft Strike Force Grant (2,182)
<br /> Avoid the 21 Grant (13,685)
<br /> COPS Hiring Grant (2,417,175)
<br /> Total Increase in Expenditures $ (2,043,440)
<br /> Total Change in Projected Ending Fund Balance $ (89,090)
<br /> HOME FUND
<br /> Expenditure Budget Adjustments:
<br /> HOME Grant Fund, Reduce Balance $ 1,067
<br /> Total Increase in Expenditures and
<br /> • Total Change in Projected Ending Fund Balance $ 1,067
<br /> CAPITAL IMPROVEMENT PROJECT FUND
<br /> Revenue Budget Adjustments:
<br /> Developer Fees, Roberts Landing for East 14th /Hesperian /150th Improvements $ 170,750
<br /> Total Increase in Revenues $ 170,750
<br /> Expenditure Budget Adjustments:
<br /> East 14th /Hesperian /150th Avenue Improvement Project $ (170,750)
<br /> Public Safety Building Expansion Project, Project Cancelled 100,000
<br /> Cancelled Project Funds Transferred to General Fund (100,000)
<br /> Safe Routes to Transit (SL BART), New Project (380,000)
<br /> Total Increase in Expenditures $ (550,750)
<br /> Total Change in Projected Ending Fund Balance " . $ , • (380,000)
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