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RECOMMENDED BUDGET ADJUSTMENTS - DETAIL <br />2013-14 <br />CAPITAL IMPROVEMENT PROJECT FUND <br />Revenue Budget Adjustments: <br />Attachment 2 <br />PGE Refund for Bayfair Expansion Traffic Improvements Project $ 2,500 <br />Rent Proceeds - Laura Avenue 33,000 <br />Total Increase in Revenues $ 353500 <br />Expenditure Budget Adjustments: <br />Bayfair Expansion Traffic Improvements Project $ (2,500) <br />(33,000) <br />Total Increase in Expenditures $ (35,500) <br />Total Change in Projected Ending Fund Balance $ - <br />ENVIRONMENTAL SERVICES ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Correct Adopted Budget Internal Service Charges $ 53,360 <br />Total Decrease in Expenditures and <br />Total Change in Projected Ending Fund Balance $ 53,360 <br />SHORELINE ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Appropriate Funds for Golf Course Capital Improvements $ (140,723) <br />Reduce Transfer to Capital Improvements from Adopted Budget 244,619 <br />Total Decrease in Expenditures <br />Total Change in Projected Ending Fund Balance $ 103,896 <br />INFORMATION TECHNOLOGY - INTERNAL SERVICE FUND <br />Revenue Budget Adjustments: <br />Transfer Funds from State Library Grant $ 98,800 <br />Transfer Funds from Asset Seizure Fund 1,774 <br />Total Increase in Revenues $ 1001574 <br />Expenditure Budget Adjustments: <br />Library Computer Upgrades Funding from State Library Grant $ (98,800) <br />Purchase IPAD's from Asset Seizure Funds (1,774) <br />Total Increase in Expenditures $ (100,574) <br />Total Change in Projected Ending Fund Balance $ - <br />SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY <br />Revenue Budget Adjustments: <br />ROPS Reimbursement $ 6,936,508 <br />Total Increase in Revenues $ 6,936,508 <br />Expenditure Budget Adjustments: <br />Community Benefit District Fee $ (36,508) <br />Bridge Housing Development (6,900,000) <br />Total Decrease in Expenditures $ (6,936,508) <br />Total Change in Projected Ending Fund Balance $ - <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS $ (61,684 <br />