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<br />811 PARKS, RECREATION Eugene Crest Memorial Bird Bath Fund $1,148,124 <br /> AND COMMUNITY Donation received in FY 03-04. <br /> SERVICES DEPT. <br />812 COMMUN ITY AB 1546 San Mateo County $60,650 <br /> DEVELOPMENT EnvironmentallTransportation Pilot <br /> SERVICES Program Funds <br /> DEPARTMENT <br /> PUBLIC WORKS AB 1546 San Mateo County $60,650 <br /> SERVICES EnvironmentallTransportation Pilot <br /> DEPARTMENT Program Funds <br /> TOTAL SPECIAL REVENUE FUND $1,596,488 <br /> <br />CAPITAL OUTLAY FUND <br /> <br />B-13 COMMUNITY ABAG grant - Bay Trail, grant funding not $(300,000) <br /> DEVELOPMENT received so the appropriation needs to be <br /> SERVICES eliminated. <br /> DEPARTMENT <br /> GID 1-64 - Facilities Fees Construction $1,000,000 <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 /> TOTAL CAPITAL OUTLAY FUND $ 700,000 <br /> <br />WATER UTILITY ENTERPRISE FUND <br /> <br />B-14 PUBLIC WORKS 2006 Water Revenue Bonds appropriation $ 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 /> Recycled Water Project - Lease $ 11,000 <br /> expenditure for the recycled water facility <br /> on South Bayside System Authority site. <br /> Lease payments begin Jan 2006. Funds <br /> are available in water enterprise fund. <br /> TOTAL WATER UTILITY FUND $ 24,437,094 <br /> <br />Grand Total of Expenditure Changes <br /> <br />$ 28.090,472 <br /> <br />S:\Araceli\Budget Amendments\FY 05-06 Budget Amendment - Attachments.doc <br />