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<br />Exhibit A
<br />Fiscal Year 2015-16 Budget amounts shall be adjusted as follows:
<br />too General Fund
<br />Special Revenue Funds
<br />206 Community Child Care
<br />210 Special Gas Tax
<br />211 Library Grant Fund
<br />212 State Traffic Relief
<br />214 Air Quality Fund (AQMD)
<br />215 CDBG Fund
<br />217 Drug/Gang Intervention
<br />218 Measure I Fund
<br />220 ViTep
<br />225 Miscellaneous Grants
<br />240 Host City Fees
<br />261 Asset Seizure Fund
<br />Total Special Revenue Funds
<br />Capital Projects Funds
<br />248 Park Development Fund
<br />249 Traffic Impact Fee Fund
<br />250 New Facilities Development Fees
<br />251 Civic Center Development Fee
<br />252 Fire Facility Development Fee
<br />253 Police Facility Development Fee
<br />450 Capital Improvement Fund (450)
<br />451 Colton Crossing Fund (451)
<br />Total Capital Projects Funds
<br />Debt Service Funds
<br />350 Public Financing Authority
<br />357 POB - Non -Enterprise
<br />358 Taxable Pension Bonds
<br />364 Water Improvement District A
<br />Total Debt Service Funds
<br />Reviesed Estimated
<br />Revenue
<br />-2-
<br />34,475,732
<br />794,584
<br />1,307,244
<br />61,304
<br />800
<br />57,734
<br />869,162
<br />380
<br />798,052
<br />60,000
<br />7,105,953
<br />105,660
<br />112,305
<br />11,273,178
<br />41,155
<br />138,953
<br />20,248
<br />2,264
<br />1,755
<br />4,254
<br />6,037,240
<br />231,618
<br />6,477,487
<br />1,703,519
<br />0
<br />2,738,098
<br />32,004
<br />4,473,621
<br />Revised Budgeted
<br />Expenditures
<br />36,374,184
<br />794,155
<br />1,331,365
<br />64,761
<br />0
<br />377,648
<br />866,970
<br />5,000
<br />2,635,436
<br />656
<br />7,050,334
<br />0
<br />85,000
<br />13,211,325
<br />51,479
<br />1,491,710
<br />0
<br />0
<br />0
<br />0
<br />6,037,240
<br />2,727,249
<br />10,307,678
<br />1,206,197
<br />0
<br />2,609,977
<br />31,567
<br />3,847,741
<br />
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