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06/27/2016 <br /> SPECIAL REVENUE FUNDS <br /> B-13 Community To increase appropriation for the Blomquist $1,096,367 <br /> Development Bridge Elements which will be offset by <br /> Department developer contributions. <br /> B-14 Community To increase appropriation for the Fair Share $102,375 <br /> Development Plan-Blomquist Widening which will be offset by <br /> Department developer contributions. <br /> B-15 Community To appropriate budget for staff time in support of $36,000 <br /> Development the City's Low&Moderate Income Housing <br /> Department Asset Fund. <br /> B-16 Community To record the transfer from the Special Gas Tax <br /> Development Fund to the Sewer Fund. $276,000 <br /> Department <br /> B-17 Police Department To appropriate expenditures for operating <br /> supplies and services-related to purchases $39,079 <br /> utilizing federal asset forfeiture funds. <br /> TOTAL SPECIAL REVENUE FUNDS $1,549,821 <br /> CAPITAL PROJECTS FUNDS <br /> B-18 Community To record appropriation for the Fair Share Plan- $720,933 <br /> Development Blomquist Bridge Element. <br /> Department <br /> B-19 Public Works To record appropriation for the Tree Planting $35,000 <br /> Program which will be covered by the revenue <br /> received for the Tree Preservation Permit fees. <br /> B-20 Public Works To reallocate funds from Contingency to cover the $12,844 <br /> Schaberg Library fire that will not be reimbursed by <br /> Insurance Reimbursements. $ 12,844 <br /> B-21 Public Works To increase appropriation for the Schaberg Library <br /> Fund which will be covered by Insurance $10,905 <br /> Reimbursements. <br /> TOTAL CAPITAL PROJECT FUNDS $766,838 <br /> ATTY/RES0.0060/CC RESO APPROPRIATION&TRANSFER—BUD6ET AMENDMENT RE50.NO.15506 <br /> REV:06-22-16 JS MUFF N0.501 <br /> Page 6 of 7 <br />