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<br />6-2A <br />Page 8 <br /> <br /> 811 ! <br />PARKS, RECREATION I Eugene Crest Memorial Bird Bath Fund $1,148,124 <br /> AND COMMUNITY Donation received in FY 03-04. <br /> SERVICES DEPT. <br /> 812 COMMUNITY AB 1546 San Mateo County $60,650 , <br /> DEVELOPMENT Environmental/Transportation Pilot <br /> SERVICES Program Funds <br /> DEPARTMENT <br /> PUBLIC WORKS AB 1546 San Mateo County ¡ $60,650 <br /> SERVICES I EnvironmentallTransportation Pilot I <br /> DEPARTMENT Program Funds I <br />! I $1,596,488 <br /> TOTAL SPECIAL REVENUE FUND <br /> <br />CAPITAL OUTLAY FUND <br /> <br />I <br />¡ B-13 <br /> <br />I <br /> <br />COMMUNITY <br />DEVELOPMENT <br />SERVICES <br />DEPARTMENT <br /> <br />ABAG grant - Bay Trail, grant funding not <br />received so the appropriation needs to be <br />eliminated. <br /> <br />$(300,000) <br /> <br />GID 1-64 - Facilities Fees Construction <br />Fund - appropriation for expenditures for <br />Redwood Shores Library Project per GID <br />committee direction, Funds are available <br />in the GID Facilities Fees construction <br />account. <br /> <br />$1,000,000 <br /> <br />TOTAL CAPITAL OUTLAY FUND <br /> <br />I $ 700,000 <br /> <br />WATER UTILITY ENTERPRISE FUND <br /> <br />I I <br /> B-14 PUBLIC WORKS 2006 Water Revenue Bonds appropriation I $ 23,761 ,999 <br /> SERVICES for the project costs. <br /> DEPARTMENT <br /> 2006 Water Revenue Bonds appropriation $ 664.095 <br /> for cost of issuance expenditures. <br />, I i <br /> : Recycled Water Project - Lease '$ 11,000 <br /> expenditure for the recycled water facility <br /> on South Bayside System Authority site. <br /> i Lease payments begin Jan 2006. Funds I <br /> are available in water enterorise fund. I <br />i TOTAL WATER UTILITY FUND $ 24,437,094 <br />I <br /> <br />Grand Total of Expenditure Changes <br /> <br />$ 28.090,472 <br /> <br />S:\Aracc1i\Budgct Amendments\FY 05-06 Budget Amendment - Attachments.doc <br />