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<br /> 52A.--:¡ <br /> ATTACHMENT B <br /> 2003104 <br /> Changes In Expendlllns <br /> C. Amount needed to finance land acquisition (Celloti lawsuit) for 2,376,105 <br /> the Cinema/Retail project that is not available within the <br /> redevelopment agency. Staff will return to Council at a later <br /> date with a recommendation for a long-term financing strategy <br /> for this amount. <br /> Total Capital Outlay Fund 2.971.020 <br /> <br /> SEWER FUND <br /> 1. Public Works Services <br /> A. Increase appropriation for the South Bayside System Authority 441,125 <br /> treatment costs apportioned to Redwood City to cover <br /> supplemental contribution for replacement of capital assets <br /> that was not previously included in City budget. <br /> B. Additional cost for repairs to sewer line that was damaged 15,190 <br /> during PG&E construction. Funds will be received from PG&E <br /> either this year or next year. <br /> Total Sewer Fund 456.315 <br /> <br /> WATER FUND <br /> 50,000 <br /> 1. Public Works Services <br /> A. Increase appropriation for water system certification program. <br /> Additional funds are needed to cover the third and final year. <br /> Total Water Fund 50.000 <br /> <br /> Grand Total of expenditures Changes ~ <br /> B-2 <br /> " ~.. -, <br />