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ATTACHMENT 1 <br />ATTY/RESO.3097/CC RESO APPROPRIATION & TRANSFERS FY 14-15 <br />REV: 06-11-15 MLG <br />Page 6 of 8 <br /> <br />SPECIAL REVENUE FUNDS <br />B-21 <br /> <br />Public Works To decrease appropriation for Gas Tax <br />Construction Fund Contingency in order to <br />release funds to be used for FY 15-16 CIP <br />projects. <br />($250,000) <br />B-22 Planning Division To increase appropriation for staff to manage the <br />Housing Successor Agency housing assets. <br />Offset by decreases in appropriations in other <br />programs. <br />$30,067 <br />B-23 Planning Division To decrease appropriation for General <br />Administration for staff time program in order to <br />offset increased appropriations for staff time to <br />manage Housing Successor Agency assets. <br />($10,368) <br />B-24 Planning Division To decrease appropriation for Rehabilitation <br />Administration for staff time in order to offset <br />increased appropriations for staff time to manage <br />Housing Successor Agency assets. <br />($13,478) <br />B-25 Planning Division To decrease appropriation for Home <br />Improvement Program Support for staff time in <br />order to offset increased appropriations for staff <br />time to manage Housing Successor Agency <br />assets. <br />($3,110) <br />B-26 Planning Division To decrease appropriation for Home <br />Administration for staff time in order to offset <br />increased appropriations for staff time to manage <br />Housing Successor Agency assets. <br />($3,110) <br />B-27 Planning Division To appropriate funds for the First Time <br />Homebuyer Program loan forgiveness. <br />$20,000 <br />B-28 Planning Division To appropriate expenditures for conferences to <br />be attended by staff managing the Housing <br />Successor Agency housing assets. <br />$300 <br />B-29 Planning Division To appropriate expenditures for the Housing <br />Endowment and Regional Trust (HEART) annual <br />membership dues for FY 14-15. <br />$25,268 <br />B-30 Planning Division To decrease appropriation in the Traffic <br />Mitigation Fund and transfer to the <br />Transportation Fund to cover staff costs for the <br />Downtown Transit Area Improvements and <br />Streetcar Study. <br />($25,000) <br /> $25,000 <br />B-31 Planning Division To increase appropriation to cover staff costs for <br />the Downtown Transit Area Improvements and <br />Streetcar Study. <br />$25,000 <br />B-32 Planning Division To increase appropriation to cover staff costs for <br />Downtown Transit Area Improvements and <br />Streetcar Study. <br />$20,820 <br />B-33 Engineering Division To appropriate expenditures for a federal STP <br />grant for the 2014 Overlay project. <br />$548,000 <br />B-19 Building Division To transfer appropriation from the Code Enforcement <br />program to Building Regulation to cover contract services <br />for building and fire plan check and counter services. <br /> ($50,000) <br /> $50,000 <br />B-20 Building Division To increase the appropriation for Building Regulation <br />program to cover contract services for building and fire plan <br />check and counter services. <br />$127,000 <br /> TOTAL GENERAL FUND $3,677,713 <br />7.3.B. - Page 9