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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 /> 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 ANLISTMENTS ' '8,130 $ $ $ $ - $ ' 8,130
<br /> COMMUNITY DEVELOPMENT BLOCK GRANT(CBDG)FUND
<br /> ANNUAL SIDEWALK PROGRAM-S&R $ - $ 69,313
<br /> $ 69,313
<br /> CDBG ADMINISTRATION (4,300) (4,300)
<br /> TOTAL CBDG FUND ADJUSTMENTS $ (4,306) . 69,313 $ $ $ $ 85,413
<br /> HOME GRANT FUND
<br /> HOME GRANT ADMINISTRATION $ 38 $ 38
<br /> TOTAL Home.GRANT FUND ADJUSTMENTS $ 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 $ - $ $_ $ 22,164
<br /> CAPITAL IMPROVEMENTS PROJECTS FUND
<br /> CASA PERALTA IMPROVEMENTS $ - $ 300,000 $ 300,000
<br /> MARINA STREETSCAPE 50,000 50,000
<br /> -TOTAL CAPITAL 1MPRQVEMENT PROJECTS FUND ADJUSTIONTS $ - $50,00. $ _ $ - $ "+ 391,000
<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)
<br /> (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 N CONTROL P AN FUND ADJUSTMEN $3411.298. $, (000) $14; $, 10,000 $,; (6,538) $ 353,7
<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
<br /> (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
<br /> (59) 8,337
<br /> TOTAL ENVIRONMENTAL COPAPLIANGE FUND ADJUSTMENTS; $ 7,349 (400) $ !: 400, .$ - ',.,$ 2,755 $ ,10;144
<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 SHQRLINE'FUND`ADJUSTMENTS:'; $(42,243) ;$ $'; - :I" $ 090) . "(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 $ $ - $ - $ 1.2,364 $ 21, 76
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