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Attachment 2 <br />GENERAL FUND <br />Revenue Budget Adjustments: <br />Friends of the Library donation 23,000$ <br />Total Increase in Revenues 23,000$ <br />Expenditure Budget Adjustments: <br />2012-13 Carry-Over Purchase of Taser audio/video cameras for Officers (75,000) <br />2012-13 Carry-Over Purchase and implementation of New World Launch Command App.(75,000) <br />2012-13 Carry-Over Purchase of 2 additional License Plate Readers (40,000) <br />2012-13 Carry-Over Purchase of Civica Software to provide department intranet service (26,000) <br />2012-13 Carry-Over Purchase of 20 Ballistic Helmets for SWAT Officers (20,000) <br />2012-13 Carry-Over Replacement of laminate flooring on first floor of PD (20,000) <br />2012-13 Carry-Over NIBIN testing of firearms at Alameda County Crime Lab (20,000) <br />2012-13 Carry-Over Purchase of cell phone forensic equipment (15,000) <br />2012-13 Carry-Over Energy Efficiency Program - Lighting F.H. Daily (25,000) <br />2012-13 Carry-Over Broadband Connection Program - Docustream (3,935) <br />2012-13 Carry-Over Broadband Connection Program - Olson Steel (6,701) <br />2012-13 Carry-Over Façade Improvements - State Farm (30,000) <br />2012-13 Carry-Over Façade Improvements - Eden Center (50,000) <br />2012-13 Carry-Over Façade Improvements - East Bay Flowers (49,442) <br />2012-13 Carry-Over Unused Funds From Friends of the Library for use in 2013-14 (28,938) <br />Friends of the Library donation (23,000) <br />Total Increase in Expenditures (508,016)$ <br />Total Change in Projected Ending Fund Balance (485,016)$ <br />ASSET SEIZURE FUND <br />Expenditure Budget Adjustments: <br />Equipment & Supply purchases for 2013-14 (200,000)$ <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (200,000)$ <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />New Library Grant - First Five of Alameda County 53,017$ <br />Total Increase in Revenues 53,017$ <br />Expenditure Budget Adjustments: <br />2012-13 Carry-Over Library Services Technical Assistance Grant - Remaining Balance (15,000)$ <br />2012-13 Carry-Over State Library Grant - Remaining Balance (237,389) <br />New Library Grant - First Five of Alameda County (53,017) <br />Total Increase in Expenditures (305,406)$ <br />Total Change in Projected Ending Fund Balance (252,389)$ <br />HOME GRANT FUND <br />Expenditure Budget Adjustments: <br />2012-13 Carry-Over HOME Grant Projects (903,816)$ <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (903,816)$ <br />RECOMMENDED BUDGET ADJUSTMENTS - DETAIL <br />2013-14