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6.F. - Page 8 of 15 <br />A-24 <br />Library <br />To record revenue received for the Book Project Initiative. <br />7,509 <br />A-25 <br />Library <br />To transfer budget for revenue received into the correct project number. <br />(125,000) <br />A-26 <br />Library <br />To transfer budget for revenue received into the correct project number. <br />125,000 <br />A-27 <br />Library <br />To record revenue for gift grant received by Project Read. <br />75,000 <br />A-28 <br />Library <br />To record revenue for gift grant received by Project Read. <br />15,000 <br />A-29 <br />Library <br />To record revenue for gift grant received by Project Read. <br />51,500 <br />A-30 <br />Library <br />To record revenue for gift grant received by Project Read. <br />10,000 <br />To record estimated additional revenue to be generated from Transient <br />A-31 <br />Administrative Services <br />Occupancy Tax. <br />1,000,000 <br />To record estimated additional revenue to be generated from the new <br />A-32 <br />Administrative Services <br />Transaction and Use Tax from April -June 2019. <br />1,500,000 <br />Total General Fund <br />2,981,510 <br />Special Revenue Funds <br />To record grant revenue received from the Department of Water <br />Resources for the Bayfront Canal Management Restoration Project. The <br />A-33 <br />Community Development <br />expenditures associated with this project have already been approved <br />and included in the project budget. <br />1,238,000 <br />To decrease budget to reflect estimated PGE Middlefield Underground <br />A-34 <br />Community Development <br />Utility Rule 20 contribution. <br />(8,413) <br />To record budget for estimated ATT Rule20A Middlefield Underground <br />A-35 <br />Community Development <br />Utility contribution. <br />2,480,133 <br />To record budget for estimated Comcast Rule20A Middlefield <br />A-36 <br />Community Development <br />Underground Utility contribution. <br />1,639,730 <br />To receive transfer of Human Services Financial Assistance Endowment <br />A-37 <br />Parks & Recreation <br />funds from General Fund. <br />100,000 <br />To increase budget for newly established Special Revenue Fund that does <br />A-38 <br />Parks & Recreation <br />not currently have budget. Increase is to reflect actual revenue received <br />and projection for the rest of FY 2018-19 <br />3,101 <br />To increase budget for newly established Special Revenue Fund that does <br />A-39 <br />Parks & Recreation <br />not currently have budget. Increase is to reflect actual revenue received <br />so far in FY 2018-19. <br />274 <br />To increase budget for newly established Special Revenue Fund that does <br />A-40 <br />Parks & Recreation <br />not currently have budget. Increase is to reflect actual revenue received <br />so far in FY 2018-19. <br />3,300 <br />To increase budget for newly established Special Revenue Fund that does <br />A-41 <br />Parks & Recreation <br />not currently have budget. Increase is to reflect actual revenue received <br />so far in FY 2018-19. <br />6,161 <br />To increase budget for newly established Special Revenue Fund that does <br />A-42 <br />Parks & Recreation <br />not currently have budget. Increase is to reflect actual revenue received <br />so far in FY 2018-19. <br />3,143 <br />To increase budget for newly established Special Revenue Fund that does <br />A-43 <br />Parks & Recreation <br />not currently have budget. Increase is to reflect actual revenue received <br />so far in FY 2018-19. <br />1,535 <br />To increase budget for newly established Special Revenue Fund that does <br />A-44 <br />Parks & Recreation <br />not currently have budget. Increase is to reflect actual revenue received <br />so far in FY 2018-19. <br />3,407 <br />ATTY/RESO.0017/CC RESO MID YEAR BUDGET AMENDMENTS FY 18-19 <br />REV: 02-20-19 PR <br />Page 2 of 3 <br />73 <br />