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Attachment 2 <br />RECOMMENDED MID -YEAR BUDGET ADJUSTMENTS - DETAIL <br />2014-15 <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />New State of California Housing Grant - Bridge Housing $ 9,955,000 <br />New Library - People's Grant Award 15,500 <br />Total Increase in Revenues $ 9,970,500 <br />Expenditure Budget Adjustments: <br />New Police Department Training - Front Line Grant $ (1,418) <br />New Police Department Repairs - Front Line Grant (3,179) <br />New Police Department Equipment - JAG Grant (27,076) <br />New Corner Stone Apts - Bridge Housing Construction Grant (9,955,000) <br />New Library - People's Grant Award (15,500) <br />Total Increase in Expenditures $ (10,002,173) <br />Total Change in Projected Ending Fund Balance $ (31,673) <br />WATER POLLUTION CONTROL PLANT ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Carry -Over Preda Creek Monitoring $ (1,700) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (1,700) <br />ENVIRONMENTAL COMPLIANCE FUND <br />Expenditure Budget Adjustments: <br />Carry -Over California Environmental Reporting System Project $ (3,045) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (3,045) <br />INFORMATION TECHNOLOGY INTERNAL SERVICE FUND <br />Expenditure Budget Adjustments: <br />New Mobile Data Terminal Computer Replacements $ (119,986) <br />New Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (119,986) <br />EQUIPMENT MAINTENANCE FUND <br />Expenditure Budget Adjustments: <br />Carry -Over Vehicle Replacements from 2013-14 $ (160,678) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (160,678) <br />INSURANCE SERVICES FUND <br />Revenue Budget Adjustments; <br />Insurance Settlement - Workers' Compenstion $ 475,264 <br />Total Increase in Revenues $ 475,264 <br />Expenditure Budget Adjustments: <br />Workers' Compenstion Settlement Payment (475,264) <br />Total Increase in Expenditures (475,264) <br />Total Change in Projected Ending Fund Balance $ - <br />