Laserfiche WebLink
Schedule B. Detail of Fiscal Year 2003-04 Recommended Expenditure Adjustments and <br />Equipment Maintenance F---1 -- <br />EQUIPMENT MAINTENANCE FUND <br />Salary Savings due to reclassification of <br />Assistant I -FT and reclassification of Administrative <br />Assistant II -FT to Public Works Administration and <br />Equipment Maintenance <br />Subtotal Equipment Maintenance <br />Total Equipment Maintenance Fund <br />Funding Source: <br />Equipment Maintenance Fund Balance <br />Total Funding Sources: <br />Redevelopment A_gencV <br />$ (4,986) <br />$ (4,986) <br />$ (4,986) <br />$ (4,986) <br />$ (4,986) <br />Davis/ E. 14th Street Lighting & Pedestrian Enhancement Project $ 1,000,000 <br />Subtotal RDA Plaza Area $ 1,000,000 <br />Total Redevelopment Agency <br />Funding Source: <br />Redevelopment Agency Fund Balance <br />(will drawdown on 2002 Plaza Tax Allocation Bond proceeds) <br />Total Funding Sources: <br />Total Budget Adjustments <br />$ 1,000,000 <br />$ 1,000,000 <br />$ 1,000,000 <br />$ 1,414,199 <br />B- 3 <br />