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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 7 of 8 <br />B-34 Engineering Division To appropriate expenditures for a Measure A <br />grant for Safe Route to School Improvement <br />project. <br />$976,780 <br />B-35 Engineering Division To appropriate expenditures for the City and <br />County Association of Government (C/CAG) <br />Priority Development Area grant. <br />$450,000 <br /> TOTAL SPECIAL REVENUE FUNDS $1,816,169 <br /> <br />CAPITAL PROJECTS FUNDS <br />B-36 Public Works To decrease appropriation for the 5th Ave/Bay <br />Front Storm Drain in order to release funds to be <br />used for FY 15-16 CIP projects. <br />($2,500,000) <br />B-37 Public Works <br /> <br />To decrease appropriation for Capital Outlay Fund <br />Contingency in order to release funds to be used <br />for FY 15-16 CIP projects. <br />($400,000) <br />B-38 Public Works To decrease appropriation for City Facilities <br />Pavement Resurfacing program in order to release <br />funds to be used for FY 15-16 Fire Safety First <br />Sprinkler program. <br />($131,438) <br />B-39 Public Works To decrease appropriation for Finance and Human <br />Resources Software program in order to release <br />funds to be used for FY 15-16 Fire Safety First <br />Sprinkler program. <br />($200,000) <br />B-40 Public Works To decrease appropriation for Shores Lagoon System <br />Dredging program in order to release funds to be used for FY <br />15-16 Fire Safety First Sprinkler program. <br />($500,000) <br />B-41 Public Works To decrease appropriation for Levee Predator Management <br />Regulatory Mitigations program in order to release funds to be <br />used for FY 15-16 Fire Safety First Sprinkler program. <br />($150,000) <br />B-42 Public Works To decrease appropriation for Recycle Water Nexus Study <br />program in order to release funds to be used for FY 15-16 Fire <br />Safety First Sprinkler program. <br />($100,000) <br />B-43 Public Works To decrease appropriation for Storm Water System Capacity <br />Assessment program in order to release funds to be used for <br />FY 15-16 Fire Safety First Sprinkler program. <br />($300,000) <br />B-44 Public Works To decrease appropriation for Redwood Shores Lagoon <br />Circulation program in order to release funds to be used for FY <br />15-16 Fire Safety First Sprinkler program. <br />($100,000) <br />B-45 Public Works To decrease appropriation for Stulsaft Park Creek Bank <br />Improvement program in order to release funds to be used for <br />FY 15-16 Fire Safety First Sprinkler program. <br /> <br />($18,562) <br />B-46 Public Works To increase the appropriation for Fire Safety First Sprinkler <br />program. <br />$1,500,000 <br />B-47 City Manager To transfer the land sale proceeds to the <br />Community Benefits Fund. <br />$793,128 <br />B-48 City Manager To transfer land sale proceeds to the HSFA Fund. $1,000,000 <br />B-49 Engineering Division To appropriate expenditures for the Blomquist <br />Bridge extension to be funded by payment of <br />developer fees received in FY 14-15. <br />$182,464 <br /> <br /> TOTAL CAPITAL PROJECT FUNDS ($924,408) <br /> <br />7.3.B. - Page 10