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ATTACHMENT 1 <br />ATTY/RESO.0060/CC RESO APPROPRIATION & TRANSFER – BUDGET AMENDMENT <br />REV: 06-22-16 JS <br />Page 6 of 7 <br /> <br />SPECIAL REVENUE FUNDS <br />B-13 Community <br />Development <br />Department <br />To increase appropriation for the Blomquist <br />Bridge Elements which will be offset by <br />developer contributions. <br /> <br />$1,096,367 <br /> <br />B-14 Community <br />Development <br />Department <br />To increase appropriation for the Fair Share <br />Plan-Blomquist Widening which will be offset by <br />developer contributions. <br /> <br />$102,375 <br />B-15 Community <br />Development <br />Department <br /> <br />To appropriate budget for staff time in support of <br />the City's Low & Moderate Income Housing <br />Asset Fund. <br /> <br />$36,000 <br />B-16 <br /> <br />Community <br />Development <br />Department <br /> <br />To record the transfer from the Special Gas Tax <br />Fund to the Sewer Fund. <br /> <br />$276,000 <br />B-17 Police Department To appropriate expenditures for operating <br />supplies and services-related to purchases <br />utilizing federal asset forfeiture funds. <br /> <br /> <br />$39,079 <br /> TOTAL SPECIAL REVENUE FUNDS $1,549,821 <br /> <br />CAPITAL PROJECTS FUNDS <br />B-18 Community <br />Development <br />Department <br /> <br />To record appropriation for the Fair Share Plan- <br />Blomquist Bridge Element. <br />$720,933 <br />B-19 Public Works To record appropriation for the Tree Planting <br />Program which will be covered by the revenue <br />received for the Tree Preservation Permit fees. <br /> <br />$35,000 <br />B-20 Public Works To reallocate funds from Contingency to cover the <br />Schaberg Library fire that will not be reimbursed by <br />Insurance Reimbursements. <br /> $12,844 <br /> <br />$(12,844) <br />B-21 Public Works To increase appropriation for the Schaberg Library <br />Fund which will be covered by Insurance <br />Reimbursements. <br /> <br /> <br />$10,905 <br /> TOTAL CAPITAL PROJECT FUNDS $766,838 <br />6.3.E. - Page 9