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Schedule B: Detail of Fiscal Year 2001-02 Expenditure Adjustments and Their Funding Sources <br />General Fund <br />LIBRARY SERVICES <br />Library book donations. $ 1,500 <br />Subtotal Library Services $ 1,500 <br />Funding Source: <br />Library Services Gifts & Donations $ 1,500 <br />Community Development Block Grant (CDBG) Fund <br />DEVELOPMENT SERVICES <br />East 14th Street south area strategy. $ 19,500 <br />(See also Redevelopment Agency) <br />Increase contribution to Recreation Link program. S 3,500 <br />Total CDBG Fund Budget Adjustments $ 23,000 <br />Funding Source: <br />Community Development Block Grant Funds $ 23,000 <br />Environmental Compliance Enterprise Fund <br />COMMUNITY DEVELOPMENT <br />Groundwater Sampling of two wells on Orchid Avenue $ 930 <br />Total Environmental Compliance Enterprise Fund Budget Adjustments $ 930 <br />Funding Source: <br />Environmental Compliance Retained Earnings $ 930 <br />Debt Service Funds - Special Assessments <br />GENERAL GOVERNMENT <br />NBS administration fees for providing assessment and reporting $ 11,100 <br />for Cherrywood and Assessment Districts. <br />Total Debt Service Funds $ 11,100 <br />Funding Source: <br />Debt Service Fund Special Assessments $ 11,100 <br />Total City Budget Adjustments $ 36,530 <br />B - 1 <br />