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ATTACHMENT 2
<br />Salaries/Capital Total
<br />Department Benefits Services Supplies Outlay Other Adjustments
<br />RECOMMENDED BUDGET ADJUSTMENTS - EXPENDITURE DETAIL
<br />2014-15
<br />FIELD RENTAL 15,171 15,171
<br />SWIM-MANOR 9,155 (1,690) 7,465
<br />SWIM-FARRELLY 1,662 (788) 874
<br />SWIM-BOYS & GIRLS CLUB 8,020 (4,197) 3,823
<br />SENIOR CENTER 16,008 (3,451) 12,557
<br />PARKS MAINTENANCE (14,860) 51,000 11,444 47,584
<br />LIBRARY ADMINISTRATION 123,328 (14,556) 108,772
<br />LIBRARY - CASA AND MUSEUM (51,780) (1,343) (53,123)
<br />BOOKMARK CAFE 21,526 21,526
<br />SUPPORT SERVICES 22,858 623 23,481
<br />TRANSFERS OUT - 400,000 400,000
<br />TOTAL GENERAL FUND ADJUSTMENTS 254,650$ 987,490$ -$ -$ 2,000,723$ 3,242,863$
<br />DEVELOPMENT FEES FOR STREET IMPROVEMENTS (DFSI) FUND
<br />ADVANCED PLANNING -$ 33,000$ 33,000$
<br />TRAFFIC STUDIES & SIGNAL EQUIPMENT 2014-15 20,000 20,000
<br />TOTAL DFSI FUND ADJUSTMENTS -$ 53,000$ -$ -$ -$ 53,000$
<br />PARKING FUND
<br />PARKING METER OPERATION 4,830$ (1,684)$ 3,146$
<br />PARKING LOT OPERATION 850 850
<br />PARKING STRUCTURE 462 (1,494) (1,032)
<br />TOTAL PAARKING FUND ADJUSTMENTS 6,142$ -$ -$ -$ (3,178)$ 2,964$
<br />GAS TAX FUND
<br />STREET TRAFFIC SIGNS -$ 1,246$ 1,246$
<br />STREET MAINTENANCE 2,928 8,406 11,334
<br />TOTAL GAS TAX FUND ADJUSTMENTS 2,928$ -$ -$ -$ 9,652$ 12,580$
<br />GAS TAX SECTION (2103) FUND
<br />ANNUAL OVERLAY/REHAB 2014-15 -$ (43,000)$ (43,000)$
<br />ANNUAL STREET SEALING 2014-15 - (328,565) (328,565)
<br />TOTAL GAS TAX (SECTION 2103) FUND ADJUSTMENTS -$ (371,565)$ -$ -$ -$ (371,565)$
<br />MEASURE F (VRF) FUND
<br />ANNUAL OVERLAY/REHAB 2014-15 -$ (40,919)$ (40,919)$
<br />ANNUAL STREET SEALING 2014-15 - 47,253 47,253
<br />ROADWAY GRANT MATCHING FUNDS - 123,408 123,408
<br />TOTAL MEASURE F (VRF) FUND ADJUSTMENTS -$ 129,742$ -$ -$ -$ 129,742$
<br />ACTIA (MEASURE B) FUND
<br />ANNUAL SIDEWALK PROGRAM - B&P 2,299$ 2,299$
<br />ANNUAL SIDEWALK PROGRAM - S&R 2,868 2,868
<br />ANNUAL OVERLAY/REHAB 2014-15 - (195,956) (195,956)
<br />ANNUAL STREET SEALING 2014-15 - 281,312 281,312
<br />CIP ADVANCE PLANNING 50,000 50,000
<br />TOTAL ACTIA (MEASURE B) FUND ADJUSTMENTS 5,167$ 135,356$ -$ -$ -$ 140,523$
<br />HERON BAY MAINTENANCE ASSESSMENT DISTRICT FUND
<br />HERON BAY MAINTENANCE DISTRICT (9,902)$ 1,000$ 623$ (8,279)$
<br />TOTAL HERON BAY FUND ADJUSTMENTS (9,902)$ 1,000$ -$ -$ 623$ (8,279)$
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