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RECOMMENDED MID -YEAR BUDGET ADJUSTMENTS - DETAIL <br />2014-15 <br />GENERALFUND <br />Revenue Budget Adjustments: <br />Attachment 2 <br />Police Explorer Program - Donation $ 174 <br />Recreation Department Activities - Donation 4,606 <br />Cherry Festival Booth Rentals and Souvenirs 87,515 <br />Total Increase in Revenues $ 92,295 <br />Expenditure Budget Adjustments: <br />New City Attorney - Increase in Legal Fees $ (91,180) <br />New Police Explorer Program Supplies (174) <br />New Recreation Programs including Family Movie Night and Bike Night (4,606) <br />New Cherry Festival (107,515) <br />Total Increase in Expenditures (203,475) <br />Total Change in Projected Ending Fund Balance $ (111,180) <br />PARK DEVELOPMENT FEES FUND <br />Expenditure Budget Adjustments: <br />New Joaquin Plaza Downtown Project - Consulting by Exploratorium $ (45,000) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (45,000) <br />GAS TAX FUND <br />Expenditure Budget Adjustments: <br />Carry -Over Purchase of Skid Steer Loader for pavement work <br />ASSET SEIZURE FUND <br />$ (85,000) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (85,000) <br />Expenditure Budget Adjustments: <br />New Police Department Training $ (8,900) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (8,900) <br />HERON BAY MAINTENANCE FUND <br />Expenditure Budget Adjustments: <br />Carry -Over Bay Friendly Landscaping Project $ (7,000) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (7,000) <br />CAPITAL IMPROVEMENT PROJECT FUND <br />Expenditure Budget Adjustments: <br />Carry -Over MacArthur Superior Traffic Circle Design Project $ (80,000) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (80,000) <br />