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Other Funds –Major Adjustments (Cont.) <br />14 <br />Revenue/ <br />Expenditure Justification <br />FY 21 -22 <br />Proposed <br />Adjustment <br />FY 22-23 <br />Proposed <br />Adjustment <br />Insurance Services Fund <br />Expenditure •Adjust expenditure due to projected increase in general liability <br />insurance premiums and claim expenses <br />$1.1M <br />Measure BB Fund 141 –Streets & Roads <br />Revenue <br />Expenditure <br />•Increase Measure BB revenue -replace expired Measure B revenue <br />•Reclassify Measure B funded projects into the Measure BB Fund <br />$2.3M <br />$1.3M <br />Capital Improvement Fund <br />Revenue •Contribution from the General Fund for the Mulford Library grant <br />match <br />$2M