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Attachment 2 <br /> RECOMMENDED BUDGET ADJUSTMENTS -DETAIL <br /> 2013-14 <br /> GENERAL FUND <br /> Revenue Budget Adjustments: <br /> District Attorney funding for Teen Academy and Explorer Program $ 11,316 <br /> Cherry Festival (Booth Rentals, Souvenirs, Sponsors) 37,000 <br /> Friends of the Library Book Donation 1,147 <br /> Refund of Library Books 250 <br /> Rent Proceeds - Laura Ave 8,000 <br /> Total Increase in Revenues $ 57,713 <br /> Expenditure Budget Adjustments: <br /> Teen Academy and Police Explorer Program $ (11,316) <br /> Cherry Festival $ (70,000) <br /> Planning Consultant Services- Maryann Miller Novak (15,000) <br /> Next Generation Workspace District Study (90,000) <br /> Library Books (1,397) <br /> Medical Marijuana Consulting (50,000) <br /> Rental Property Repairs - Laura Avenue (8,000) <br /> Total Increase in Expenditures $ (245,713) <br /> Total Change in Projected Ending Fund Balance $ (188,000) <br /> ASSET SEIZURE FUND <br /> Expenditure Budget Adjustments: <br /> Purchase IPADs $ (1,774) <br /> Total Increase in Expenditures and <br /> • Total Change in Projected Ending Fund Balance $ (1,774) <br /> SPECIAL GRANTS FUND <br /> Revenue Budget Adjustments: <br /> New Police Grant- CAL GRIPS $ 500,000 <br /> Front Line Enforcement Grant(SLESF) 125,000 <br /> Arts Midwest Grant 11,200 <br /> Department of Transportation Grant 271,123 <br /> Total Increase in Revenues $ 907,323 <br /> Expenditure Budget Adjustments: <br /> New Police Grant-CAL GRIPS $ (500,000) <br /> Arts Midwest- Big Read Program $ (11,200) <br /> Equipment Purchases from Front Line Enforcement Grant(SLESF) (139,166) <br /> New Engineering Grant- Monarch Bay Drive Bridge Repair (271,123) <br /> Total Increase in Expenditures $ (921,489) <br /> Total Change in Projected Ending Fund Balance $ (14,166) <br /> PUBLIC EDUCATION & GOVERNMENT FUND <br /> Expenditure Budget Adjustments: <br /> Additional Funds for Council Meeting Recording $ (15,000) <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (15,000) <br />