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Schedule B. Detail of Fiscal Year 2003-04 Recommended Exper ",ture Adjustments <br />and Their Funding Sources <br />Capital Improvement Project Fund <br />ENGINEERING & TRANSPORTATION <br />Farrelly Pool House Repair <br />Lewelling Blvd Landscape Medians <br />Subtotal Engineering & Transportation <br />Total Capital Improvement Project Fund <br />Funding Source: <br />Transfer from General Fund <br />Total Funding Sources: <br />San Leandro Hillside Geological Abatement Fund (GHAD) <br />NON -DEPARTMENTAL <br />Transfer remaining funds to the General Fund for reimbursement <br />of General Fund advances for Hillside repairs. <br />Subtotal Non -Departmental <br />Total San Leandro Hillside Geological Abatement Fund (GHAD) <br />Funding Source: <br />San Leandro Hillside Geological Abatement Fund Balance <br />Total Funding Sources: <br />Environmental Services Enterprise Fund <br />ENVIRONMENTAL SERVICES <br />Additional funding need for Recycled -content cast iron <br />street light pole project. Funding for manufacturing costs. <br />Subtotal Environmental Services <br />Total Environmental Services <br />Funding Source: <br />Environmental Services Fund Balance <br />Total Funding Sources: <br />$ 120,000 <br />299,272 <br />$ 419,272 <br />$ 419,272 <br />$ 419,272 <br />$ 419,272 <br />$ 419,272 <br />$ 419,272 <br />$ 419,272 <br />$ 419,272 <br />$ 419,272 <br />$ 41,080 <br />$ <br />41,080 <br />41,080 <br />$ <br />$ <br />I <br />41,08d. <br />$ <br />41,080 <br />B- 2 <br />