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November 18, 1996 <br />403 ASSESSMENT DISTRICT NO.93-1 FUND Net Decrease ($55,282) <br />Appropriation <br />8800 ASSESSMENT DISTRICT I $ 55,282 <br />Close-out of Davis St./Alvarado project fund. <br />408 - ASSESSMENT DISTRICT NO. 98 FUND Net Increase $12,750 <br />Appropriation <br />8800 ASSESSMENT DISTRICT <br />Close-out Peralta Avenue project fund. <br />$ (12,750) <br />593 -'WATER POLLUTIONCONTROL FUND Net Increase $590,985 <br />Appropriation <br />5100 STREET SANITARY SEWERS $ (493,985) <br />8500 HEALTH 21,000 <br />$ (472,985) <br />Reduction in salaries, benefits and interdeparmental service charges. <br />Revenue I $ 118,000 <br />Additional interest earnings. <br />595 - REFUSE SERVICE FUND Net Decrease ($420,081) <br />Appropriation <br />Revenue <br />5300 REFUSE SERVICES <br />Additional funds for recycling/consulting/refuse disposal fees. <br />Adjustment in residential pick-up fees. <br />$ 295,081 <br />$ (125,000) <br />Page 5 of 8 <br />