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Attachment 2 <br /> RECOMMENDED YEAR-END BUDGET ADJUSTMENTS - DETAIL <br /> 2012-13 <br /> • <br /> GENERAL FUND <br /> Revenue Budget Adjustments: <br /> Friends of the Library Donations $ 24,511 <br /> Donations for Recreation annual Programs 26,932 <br /> Total Increase in Revenues $ 51,443 <br /> Expenditure Budget Adjustments: <br /> Friends of the Library Donations $ (24,511) <br /> Transfer funds to Information Technology for Accela Permit System (37,464) <br /> Next Generation Workplace District Study (90,000) <br /> Matching EDA Grant for Broadbank Network Project (352,000) <br /> Recreation annual program purchases from donations (26,932) <br /> Chamber of Commerce Lease payment extension (9,000) <br /> • Total Increase in Expenditures $ (539,907) <br /> Total Change in Projected Ending Fund Balance $ (488,464) <br /> DEVELOPMENT FEES FOR STREET IMPROVEMENT FUND (DFSI) <br /> Expenditure Budget Adjustments: <br /> Bancroft/Sybil Signal Improvement Project $ (68,960) <br /> Total Change in Projected Ending Fund Balance $ (68,960) <br /> • HOUSING IN-LIEU FUND <br /> Expenditure Budget Adjustments: <br /> Appropriate Housing Fund $ (65,000) <br /> Total Change in Projected Ending Fund Balance $ (65,000) <br /> GAS TAX FUND <br /> Expenditure Budget Adjustments: <br /> Transfer funds to Equipment Maintenance for Street Loader S (51,680) <br /> Total Change in Projected Ending Fund Balance $ (51,680) <br /> MEASURE F (VRF) FUND <br /> Expenditure Budget Adjustments: <br /> Appropriate available funds for Street Overlay/Rehabilitation $ (345,624) <br /> Total Change in Projected Ending Fund Balance $ (345,624) <br /> MEASURE B (ACTC) FUND <br /> Expenditure Budget Adjustments: <br /> Return funds from completed projects to fund balance $ (257) <br /> Bancroft/Sybil Signal Improvement Project (17,500) <br /> Total Change in Projected Ending Fund Balance $ (17,757) <br />