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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 $ (3,0 )' <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)i, <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 />