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ATTACHMENT
<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 Adjustmi
<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 83iy8�(
<br />.. .... „rl (3TAL'GRAt4TS EUNC3'AOJUSTMENTS '':=.. &1301" $ ,5 $„`r, i"' $$$ ,.., $.•` ..:-. $,.=N V4.
<br />COMMUNITY DEVELOPMENT BLOCK GRANT (CBDG) FUND
<br />ANNUAL SIDEWALK PROGRAM - S&R $ - $. 69,313 $ 69,313
<br />CDBG ADMINISTRATION (4,300) (4,300)
<br />HOME GRANT FUND
<br />HOME GRANT ADMINISTRATION $ 38 $ 38
<br />'TO"TALHOIVIE`G '-NITAR:IUSTINENTS $ i" F$ �$'T 4}"$ �' `$ '$ r38".
<br />LINKS SHUTTLE FUND
<br />LINKS SHUTTLE $ - $ 50,000 $ 50,000
<br />= t JTAL LIN145SNU1T1 EFUNp AD' S7M TS $...._ _ $ `mISOi000 $... 4
<br />PUBLIC EDUCATION & GOVERNMENT (PEG) FUND
<br />PEG $ - $ 22,184 $ 22,184
<br />'TOi,FG'FUNO $ 84
<br />CAPITAL IMPROVEMENTS PROJECTS FUND
<br />CASA PERALTA IMPROVEMENTS $ - $ 300,000 $ 300,000
<br />MARINA STREETSCAPE 50,000 50,000
<br />T4TFL Q�[ITAL IMPRDVEYHfiNT PRQJECT¢;' . NQA1"U$xM0NT$, ,'SL �,+'S8 4'3ES0:0(IO,.$ .. _.,i...$ .. �_$ .+ti"r'.r^L �.'+.$a,3 O.OQOT:
<br />WATER POLLUTION CONTROL PLANT ENTERPRISE FUND
<br />CERTIFIED UNIFIED PROGRAM AGENCY (COPA) $
<br />WPCP- COLLECTION SYSTEM
<br />$ 41,785 $
<br />2,500
<br />- $
<br />(16,395) $
<br />27,890
<br />WPCP-OPERATIONS
<br />294,778
<br />72,905
<br />9,800
<br />8,300
<br />385,783
<br />EAST BAY DISCHARGERS AUTHORITY (EBDA)
<br />8,626
<br />1,200
<br />1,015
<br />1,557
<br />11,383
<br />EBMUD
<br />(5,568)
<br />8,396
<br />(59)
<br />(5,568)
<br />CIP ADVANCE PLANNING
<br />-
<br />20,000
<br />20,000
<br />SEWER/LIFT STATION REPLACEMENT RENEWAL
<br />-
<br />(5,000)
<br />5,000 10,000
<br />10,000
<br />W.P.C.P. RENEWAL & REPLACEMENT
<br />-
<br />(96,405)
<br />(7,027)
<br />MARINA OPERATIONS
<br />(96,405)
<br />W PCP REHABILITATION - CM
<br />675
<br />(31,382)
<br />SHORELINE OPERATIONS & MAINTENANCE
<br />(3,553)
<br />675
<br />)7OTdU'"WA}I'�R POLIrUTIONONTROL PL:PiNT;F,IINb=AOJU5TMEN
<br />$340`88$$'(4800))��4°`800'$)(8'O80`$
<br />�ro `TOTAC'SHORLI E=f Di'" S•..ENTS,� .,aY''*`' ..2=243.
<br />';...... ('$..W m
<br />(6538)`-$`05$7
<br />$
<br />ENVIRONMENTAL COMPLIANCE ENTERPRISE FUND
<br />CERTIFIED UNIFIED PROGRAM AGENCY (COPA) $
<br />1,346 $
<br />100 $ (100)
<br />$ (5,008) $
<br />(3,662)
<br />PRETREATMENT
<br />(3,408)
<br />(500) 500
<br />(4,385)
<br />(7,793)
<br />STORM WATER
<br />-
<br />11,594
<br />11,594
<br />RECYCLING -PROGRAM
<br />1,015
<br />623
<br />1,638
<br />RECYCLING -MEASURED
<br />8,396
<br />(59)
<br />8,337
<br />r" OTALNIRONMSNTAL' MPLIANCEPUNOAROU$TMENTS $"1671348"(490)$
<br />~d00'
<br />T$ ''2755
<br />SHORELINE ENTERPRISE FUND
<br />GOLF COURSE OPERATION $
<br />(7,027)
<br />$
<br />(7,027)
<br />MARINA OPERATIONS
<br />(31,663)
<br />281
<br />(31,382)
<br />SHORELINE OPERATIONS & MAINTENANCE
<br />(3,553)
<br />(471)
<br />(4,024)
<br />�ro `TOTAC'SHORLI E=f Di'" S•..ENTS,� .,aY''*`' ..2=243.
<br />';...... ('$..W m
<br />STORM WATER ENTERPRISE FUND
<br />STORM WATER COMPLIANCE ADMINISTRATION $ 10,591 $ 10,591
<br />STREET CLEANING (1,479) - 12,364 10,885
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