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ATTACHMENT 1 <br />ATTY/RESO.0060/CC RESO APPROPRIATION & TRANSFER – BUDGET AMENDMENT <br />REV: 06-22-16 JS <br />Page 7 of 7 <br /> <br />ENTERPRISE FUNDS <br />B-22 Community <br />Development <br />Department <br />To increase appropriation for the Fair Share Plan- <br />Water Storage which will be offset by developer <br />contributions. <br /> <br />$1,567,408 <br />B-23 Community <br />Development <br />Department <br />To increase appropriation for the Main City Zone <br />Emergency Water Tank-One Marina. <br />$624,450 <br />B-24 Public Works To increase appropriation to cover purchase of <br />materials and equipment for trenchless sewer <br />repair. <br /> <br />$60,000 <br />B-25 Public Works To increase appropriation for the Recycle Water <br />Bonds Proceeds. <br /> <br />$5,769 <br /> TOTAL ENTERPRISE FUNDS $2,257,627 <br /> <br /> TOTAL EXPENDITURE CHANGES $7,656,503 <br /> <br /> <br /> <br />6.3.E. - Page 10