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November 18, 1996 <br />166 - RENTAL REHAB PROGRAM FUND Net Decrease ($200,561) <br />Appropriation <br />4300 RENTAL REHABILITATION $ (8,439) <br />Reduced CDBG rental housing grant project. <br />Revenue I $ (209,000) <br />Reduced in CDBG rental housing grant allocation. <br />210 - CAPITAL IMPROVEMENT PROJECTS FUND Net Decrease ($131,241) <br />Appropriation <br />Revenue <br />8100 GENERAL GOVERNMENT <br />8200 PUBLIC SAFETY <br />8300 PUBLIC WORKS <br />8500 HEALTH <br />8600 RECREATION & LEISURE <br />Additional funds for Casa Peralta Seismic Retrofit, Parkway <br />and Marina Community Center completed projects. <br />Additional funds received from grants and interest earnings. <br />$ (8,814) <br />(5,000) <br />41,814 <br />(7,141) <br />493,463 <br />$ 514,322 <br />$ 383,081 <br />215 - SEISMIC RETROFIT FUND Net Increase $400,167 <br />Appropriation <br />8200 PUBLIC SAFETY 1 $ 664,833 <br />Allocation of funds from bond trustee for City Hall Seismic <br />Retrofit project. <br />Revenue $ 1,065,000 <br />Additional funds from State grants. <br />401 - ASSESSMENT DISTRICT DEBT SVS FUND Net Increase $481,117 <br />Appropriation <br />9800 ASSESSMENT DISTRICT PMCIPAL/INTEREST I $ 883 <br />Additional funds for trustee fees. <br />Revenue 1 $ 482,000 <br />Additional funds from special assessments and interest earnings. <br />Page 4 of 8 <br />