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06/22/2015 <br /> B-18 Planning Division To decrease appropriation in the General Fund ($20,820) <br /> Strategic Planning program and transfer to the <br /> Transportation Fund to cover staff costs for $20,820 <br /> Downtown Transit Area Improvements and <br /> Streetcar Stud . <br /> B-19 Building Division To transfer appropriation from the Code Enforcement ($50,000) <br /> program to Building Regulation to cover contract services $50,000 <br /> for building and fire plan check and counter services. <br /> B-20 Building Division To increase the appropriation for Building Regulation $127,000 <br /> program to cover contract services for building and fire plan <br /> check and counter services. <br /> TOTAL GENERAL FUND $3,677,713 <br /> SPECIAL REVENUE FUNDS <br /> B-21 Public Works To decrease appropriation for Gas Tax ($250,000) <br /> Construction Fund Contingency in order to <br /> release funds to be used for FY 15-16 CIP <br /> ro'ects. <br /> B-22 Planning Division To increase appropriation for staff to manage the $30,067 <br /> Housing Successor Agency housing assets. <br /> Offset by decreases in appropriations in other <br /> ro rains. <br /> B-23 Planning Division To decrease appropriation for General ($10,368) <br /> Administration for staff time program in order to <br /> offset increased appropriations for staff time to <br /> manage Housing Successor Agency assets. <br /> B-24 Planning Division To decrease appropriation for Rehabilitation ($13,478) <br /> Administration for staff time in order to offset <br /> increased appropriations for staff time to manage <br /> Housin Successor A enc assets. <br /> B-25 Planning Division To decrease appropriation for Home ($3,110) <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 /> B-26 Planning Division To decrease appropriation for Home ($3,110) <br /> Administration for staff time in order to offset <br /> increased appropriations for staff time to manage <br /> Housin Successor A enc assets. <br /> B-27 Planning Division To appropriate funds for the First Time $20,000 <br /> Homebuyer Program loan forgiveness. <br /> B-28 Planning Division To appropriate expenditures for conferences to $300 <br /> be attended by staff managing the Housing <br /> Successor A enc housin assets. <br /> B-29 Planning Division To appropriate expenditures for the Housing $25,268 <br /> Endowment and Regional Trust(HEART)annual <br /> membership dues for FY 14-15. <br /> B-30 Planning Division To decrease appropriation in the Traffic ($25,000) <br /> Mitigation Fund and transfer to the $25,000 <br /> Transportation Fund to cover staff costs for the <br /> Downtown Transit Area Improvements and <br /> Streetcar Stud . <br /> B-31 Planning Division To increase appropriation to cover staff costs for $25,000 <br /> the Downtown Transit Area Improvements and <br /> Streetcar Stud . <br /> ATTY/RE50.3097/CC RE50 APPROPRIATION&TRANSFERS FY 14-15 RESO.#15420 <br /> REV:06-11-15 MLG MUFf#501 <br /> Page 6 of 8 <br />