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Attachment 2 <br /> RECOMMENDED MID-YEAR BUDGET ADJUSTMENTS-DETAIL <br /> 2014-15 <br /> GENERAL FUND <br /> Revenue Budget Adjustments: <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 /> Totat.Change in Projected EndingFund 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 : $ (4$,000) <br /> GAS TAX FUND <br /> Expenditure Budget Adjustments: <br /> Carry-Over Purchase of Skid Steer Loader for pavement work $ (85,000) <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (85,000) <br /> ASSET SEIZURE FUND <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 />