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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 />GRANTS FUND
<br />PARATRANSIT PROGRAM - TDA (12,144)$ (12,144)$
<br />MEASURE B GAP (TRANSIT GRANT)(7,119) (7,119)
<br />SENIOR CENTER (47) (47)
<br />LSTA GRANTS 26,602 26,602
<br />PROJECT LITERACY PROGRAM 838 838
<br />TOTAL GRANTS FUND ADJUSTMENTS 8,130$ -$ -$ -$ -$ 8,130$
<br />COMMUNITY DEVELOPMENT BLOCK GRANT (CBDG) FUND
<br />ANNUAL SIDEWALK PROGRAM - S&R -$ 69,313$ 69,313$
<br />CDBG ADMINISTRATION (4,300) (4,300)
<br />TOTAL CBDG FUND ADJUSTMENTS (4,300)$ 69,313$ -$ -$ -$ 65,013$
<br />HOME GRANT FUND
<br />HOME GRANT ADMINISTRATION 38$ 38$
<br />TOTAL HOME GRANT FUND ADJUSTMENTS 38$ -$ -$ -$ -$ 38$
<br />LINKS SHUTTLE FUND
<br />LINKS SHUTTLE -$ 50,000$ 50,000$
<br />TOTAL LINKS SHUTTLE FUND ADJUSTMENTS -$ 50,000$ -$ -$ -$ 50,000$
<br />PUBLIC EDUCATION & GOVERNMENT (PEG) FUND
<br />PEG -$ 22,184$ 22,184$
<br />TOTAL PEG FUND -$ 22,184$ -$ -$ -$ 22,184$
<br />CAPITAL IMPROVEMENTS PROJECTS FUND
<br />CASA PERALTA IMPROVEMENTS -$ 300,000$ 300,000$
<br />MARINA STREETSCAPE 50,000 50,000
<br />TOTAL CAPITAL IMPROVEMENT PROJECTS FUND ADJUSTMENTS -$ 350,000$ -$ -$ -$ 350,000$
<br />WATER POLLUTION CONTROL PLANT ENTERPRISE FUND
<br />WPCP - COLLECTION SYSTEM 41,785$ 2,500$ (16,395)$ 27,890$
<br />WPCP - OPERATIONS 294,778 72,905 9,800 8,300 385,783
<br />EAST BAY DISCHARGERS AUTHORITY (EBDA)8,626 1,200 1,557 11,383
<br />EBMUD (5,568) (5,568)
<br />CIP ADVANCE PLANNING - 20,000 20,000
<br />SEWER/LIFT STATION REPLACEMENT RENEWAL - (5,000) 5,000 10,000 10,000
<br />W.P.C.P. RENEWAL & REPLACEMENT - (96,405) (96,405)
<br />WPCP REHABILITATION - CM 675 675
<br />TOTAL WATER POLLUTION CONTROL PLANT FUND ADJUSTMENTS340,296$ (4,800)$ 14,800$ 10,000$ (6,538)$ 353,758$
<br />ENVIRONMENTAL COMPLIANCE ENTERPRISE FUND
<br />CERTIFIED UNIFIED PROGRAM AGENCY (CUPA)1,346$ 100$ (100)$ (5,008)$ (3,662)$
<br />PRETREATMENT (3,408) (500) 500 (4,385) (7,793)
<br />STORM WATER - 11,594 11,594
<br />RECYCLING - PROGRAM 1,015 623 1,638
<br />RECYCLING - MEASURE D 8,396 (59) 8,337
<br />TOTAL ENVIRONMENTAL COMPLIANCE FUND ADJUSTMENTS 7,349$ (400)$ 400$ -$ 2,765$ 10,114$
<br />SHORELINE ENTERPRISE FUND
<br />GOLF COURSE OPERATION (7,027)$ (7,027)$
<br />MARINA OPERATIONS (31,663) 281 (31,382)
<br />SHORELINE OPERATIONS & MAINTENANCE (3,553) (471) (4,024)
<br />TOTAL SHORLINE FUND ADJUSTMENTS (42,243)$ -$ -$ -$ (190)$ (42,433)$
<br />STORM WATER ENTERPRISE FUND
<br />STORM WATER COMPLIANCE ADMINISTRATION 10,591$ 10,591$
<br />STREET CLEANING (1,479) 12,364 10,885
<br />TOTAL STORM WATER FUND ADJUSTMENTS 9,112$ -$ -$ -$ 12,364$ 21,476$
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