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Schedule B. Detail of Fiscal Year 2003-04 Recommended Expenditure Adjustments and <br />Capital Improvement Projects Reserves Fund. <br />ENGINEERING & TRANSPORTATION <br />Public Safety Building Men's Locker Room Expansion $ 56,000 <br />Appropriation of owner's share of costs for <br />Manor/Farnsworth Shopping Center <br />161,112 <br />Library Art Museum -costs for interior design services to plan <br />the layout and content of museum exhibits <br />20,000 <br />West Estudillo Museum Improvements <br />20,557 <br />Dust Control Measures on Eden Road <br />50,000 <br />Subtotal Engineering & Transportation <br />$ <br />307,669 <br />Total Capital Improvement Projects Reserves Funds <br />$ <br />307,669 <br />Funding Source: <br />Capital Improvement Projects Reserves Funds <br />$ <br />146,557 <br />Contribution by Manor Farnsworth business owners <br />161,112 <br />Total Funding Sources: <br />$ <br />307,669 <br />Environmental Services <br />ENVIRONMENTAL SERVICES <br />Incentive Fund project to divert 75% from <br />landfill of wastes generated in Alameda County $ 91,582 <br />Subtotal Environmental Services $ 91,582 <br />Total Environmental Services $ 91.,582 <br />Funding Source: <br />Grant from Alameda County Waste Management Authority $ 91,582 <br />Total Funding Sources: $ 91,582 <br />Buildinq Maintenance Fund <br />BUILDING MAINTENANCE FUND <br />Salary Savings due to reclassification of <br />Administrative Assistant II -PT to Public <br />Works Administration and Equipment Maintenance $ (6,733) <br />Subtotal Building Maintenance $ (6,733) <br />Total Building Maintenance Fund $ (6,733) <br />Funding Source: <br />Building Maintenance Fund Balance $ (6,733) <br />Total Funding Sources: $ (6,733) <br />B- 2 <br />