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November 18, 1996 <br />596 - GOLF COURSE FUND Net Decrease ($81,127) <br />Appropriation <br />Revenue <br />6500 GOLF OPERATIONS <br />8600 RECREATION & LEISURE <br />9600 DEBT SERVICE <br />Additional funds for Methane Remediation project. <br />Additional Golf Course fees. <br />$31,317 <br />129,831 <br />(45,021) <br />$ 116,127 <br />$ 35,000 <br />597 - MARINA FUND Net Decrease ($274,372) <br />Appropriation <br />6600 MARINA OPERATIONS $ (17,943) <br />8600 RECREATION & LEISURE 65,315 <br />$ 47,372 <br />Additional funds for Marina Master Plan project. <br />Revenue 1 $ (227,000) <br />Adjustments in interest earnings and berth rentals. <br />598 - STORM WATER FUND Net Decrease ($470,184) <br />Appropriation <br />Revenue <br />5100 STREET SANITARY SEWERS <br />8500 HEALTH <br />Funding for Neptune Drive drain system project. <br />Adjustments in storm water fees and Alameda County <br />Flood Control reimbursements. <br />Page 6 of 8 <br />$ (20,816) <br />48,000 <br />$ 27,184 <br />$ (443,000) <br />