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6.2.B. - Page 6 <br />FISCAL IMPACT <br />For the mid -year budget amendments, sufficient resources are available within the <br />unassigned fund balance in the respective funds, or will be made available through <br />grants or increased revenues that will be received this fiscal year to support these <br />recommended appropriations. For the Docktown costs, two inter -fund loans in an <br />amount of $6.0 million and $1.7 million respectively are recommended to fund <br />Docktown relocation costs. It is anticipated that both loans would be repaid over the <br />next two fiscal years with transfers from the General Fund. <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under CEQA as defined in CEQA Guidelines, section <br />15378, because it has no potential for resulting in either a direct or a reasonably <br />foreseeable indirect physical change in the environment. <br />MOLLY FLOWERDAY <br />ACCOUNTANT <br />KIMBRA MCCARTHY <br />ASSISTANT CITY MANAGER / ADMINISTRATIVE SERVICES DIRECTOR <br />MELISSA STEVENSON DIAZ <br />CITY MANAGER <br />ATTACHMENTS <br />1. Resolution Appropriating and Transferring Certain Funds for Specified Purposes <br />During FY 2017-18 <br />2. Resolution for Inter -Fund Loan from the Equipment Services Fund to the <br />Docktown Fund <br />3. Resolution for Inter -Fund Loan from the Parking District Fund to the Docktown <br />Fund <br />