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Schedule B. Detail of Fiscal Year 2003-04 Recommended Expen"Ifure Adjustments <br />and Their Funding Sources <br />General Fund <br />NON DEPARTMENTAL <br />Transfer funds from reimbursement for Hillside Slide General Fund <br />expenditures to CIP fund for Farrelly Pool House Repair and <br />Lewelling Blvd Landscape Median projects. $ 419,272 <br />Subtotal Non -Departmental $ 419,272 <br />POLICE DEPARTMENT <br />Appropriation of Asset Seizure funds for purchase of $ 15,041 <br />pick up truck for Code Compliance Division. <br />Subtotal Police Department $ 15,041 <br />Total General Fund Budget Adjustments $ 434,313 <br />Funding Sources: <br />Designation for Asset Seizure Fund Balance $ 15,041 <br />Reimbursement from Hillside Slide 419,272 <br />Total Funding Sources: $ 434,313 <br />Special Grants Fund. - <br />DISASTER PREPAREDNESS <br />Pre -Disaster Mitigation Grant Program <br />$ <br />25,000 <br />Subtotal Special Grants <br />$ <br />25,000 <br />LIBRARY <br />Correction of adopted budget to add line item for purchase <br />$ <br />7,500 <br />of books, workbooks, and instruction manuals. <br />Subtotal Library <br />$ <br />7,500 <br />Total Special Grants Fund <br />$ <br />32,500 <br />Funding Source: <br />Governor's Office of Emergency Services <br />$ <br />25,000, <br />State Literacy Grant <br />7,500 <br />Total Funding Sources: <br />$ <br />32,500 <br />B- 1 <br />