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Schedule B. Detail of Fir 'Year 2002-03 Expenditure Adjustmen` nd Their Funding Sources <br />Measure B Fund: <br />ENGINEERING & TRANSPORTATION <br />Additional funding required to complete the Washington/Marina $ 108,905 <br />Rehabilitation project. <br />Subtotal Engineering & Transportation <br />Total Measure B Fund <br />Funding Source: <br />Measure B Fund Balance <br />$ 108,905 <br />105 <br />$ 108,905 <br />Grant Fund: <br />ENGINEERING & TRANSPORTATION <br />TLC Grant award for the BART Area Streetscape Improvement $ 1,000,000 <br />project. <br />Subtotal Engineering & Transportation $ 1,000,000 <br />Total Grant Fund $ 1,000,000 <br />Funding Source: <br />Grants $ 1,000,000 <br />Total Funding Sources $ 1,000,000 <br />San Leandro Hillside Geological Abatement (GHAD) Fund• <br />ENGINEERING & TRANSPORTATION <br />Additional funding required to pay the contractor the final $ 335,000 <br />payment and for staffing costs. <br />Set up of a GHAD maintenance account. 50,000 <br />Total SL Hillside Geological Abatement (GHAD) Fund $ 3 55,000 <br />Funding Source: <br />GHAD Fund Balance $ 385,000 <br />B- 2 <br />