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Attachment 2 <br /> RECOMMENDED BUDGET ADJUSTMENTS - DETAIL <br /> 2013-14 <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 Facade Improvements - State Farm (30,000) <br /> 2012-13 Carry-Over Facade Improvements - Eden Center (50,000) <br /> 2012-13 Carry-Over Facade 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 />