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ATTACHMENT 2
<br /> (Revised 5/19/14 by Council)
<br /> RECOMMENDED BUDGET ADJUSTMENTS-EXPENDITURE DETAIL
<br /> 2014-15
<br /> Salaries/ Capital Total
<br /> Department Benefits Services Supplies Outlay Other Adjustments
<br /> PARK RESERVATIONS&SECURITY 14,843 14,843
<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, $ 987,490 $ $300,000 $2,000,723 $3,542,883
<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.AD.JUSt ENTS $ $ 53,010 $ - $ $ $ ' 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
<br /> (1,494) (1,032)
<br /> TOTAL PAAR,KING,F ND ADJUSTMENTS $ :8,142. $ $ - $ • $ 13,1(78) $ 2-,
<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 $ ! - $;1$71,565) $ ' '- $ $ '$ (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 $ ', - $ $ $ 1294742
<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 $ 138,356 .$ - $ $ 4 $ 140423-
<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' $.19,902) $ .<°'1,000 $ 1 '- $ $ 623 $ 18,278)`
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