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Page 5 of 11 <br />ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 RESOLUTION NO. 15647 <br />REV: 02-15-181S MUFF NO. 501 <br />To record increased revenue from 2003 RDA unused bond <br />Community <br />proceeds transferred from Successor Agency to the City. Funds <br />A-41 <br />Development <br />will be used to support the Broadway Sidewalk Improvements <br />project. <br />109,373 <br />Total Special Revenue Funds <br />109,373 <br />Capital Protects Funds <br />A-42 Parks & Recreation <br />To record grant received from Sequoia Healthcare District for the <br />Red Morton Park Magical Bridge Project <br />100,000 <br />To record contributions received from Una Mesa (fiscal agent for <br />A-43 Parks & Recreation <br />Magical Bridge Foundation) for the Red Morton Park Magical <br />Bridge Protect. <br />1,641,890 <br />Total Capital Projects Funds <br />1,741,890 <br />JEnterorise Funds <br />A-44 Public Works <br />To transfer budget for recycled water revenues from the Water <br />Fund to the Recycled Water Fund <br />(278,433) <br />o transfer budget for recycled water revenues from the Water <br />A-45 Public Works <br />(Fund to the Recycled Water Fund <br />(1,000,574) <br />A-46 Public Works <br />ITo transfer budget for recycled water revenues from the Water <br />Fund to the Recycled Water Fund. <br />(83,055) <br />A-47 Public Works <br />ITo transfer budget for recycled water revenues from the Water <br />Fund to the Recycled Water Fund. <br />(185,174) <br />A-48 Public Works <br />ITo transfer budget for recycled water revenues from the Water <br />Fund to the Recycled Water Fund. <br />83,055 <br />transfer budget for recycled water revenues from the Water <br />A-49 Public Works <br />ITo <br />Fund to the Recycled Water Fund <br />1,000,574 <br />A-50 Public Works <br />ITo transfer budget for recycled water revenues from the Water <br />Fund to the Recycled Water Fund <br />278,433 <br />A-51 Public Works <br />ITo transfer budget for recycled water revenues from the Water <br />Fund to the Recycled Water Fund <br />185,174 <br />To transfer budgeted revenue for Facilities fees and Capacity <br />A-52 Public Works <br />charges from Water Operating Fund to Water Capital Fund in <br />order to comply with California government code reporting <br />requirements <br />(100,000) <br />To transfer budgeted revenue for Facilities fees and Capacity <br />A-53 Public Works <br />charges from Water Operating Fund to Water Capital Fund in <br />order to comply with California government code reporting <br />requirements <br />(500,000) <br />To transfer budgeted revenue for Facilities fees and Capacity <br />charges from Water Operating Fund to Water Capital Fund in <br />A-54 Public Works <br />order to comply with California government code reporting <br />requirements <br />(1,000,000) <br />To update revenue estimates and to transfer budgeted revenue <br />A-55 Public Works <br />for Facilities fees and Capacity charges from Water Operating <br />Fund to Water Capital Fund in order to comply with California <br />,government code reportin-q requirements <br />do update revenue estimates and to transfer budgeted revenue <br />200,000 <br />A-56 Public Works <br />for Facilities fees and Capacity charges from Water Operating <br />Fund to Water Capital Fund in order to comply with California <br />government code reporting requirements <br />1,300,000 <br />Page 5 of 11 <br />ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 RESOLUTION NO. 15647 <br />REV: 02-15-181S MUFF NO. 501 <br />