AgdaPkt 2019-02-25 Joint SA PFA - Laserfiche WebLink

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6.F. - Page 14 of 15 ATTY/RESO.0017/CC RESO MID YEAR BUDGET AMENDMENTS FY 18-19 EXHIBIT B Page 5 of 6 79 To record appropriation for licensing & potential software upgrade for the GIS B-98 Community Development program. Costs will be recovered by GIS fee revenues. 165,000 To record appropriation from the Capital Outlay fund balance for a Redwood Creek Restoration project. This project was intended to be submitted as a request for FY18- B-99 Community Development 19 Capital Outlay funding but was inadvertently left of our requests. The project funding will go to support PWS staff time. 30,000 To record appropriation for grant received from the Magical Bridge Foundation for B 100 Parks &Recreation the Red Morton Park Playground renovation project 1,074,140 To record appropriation of funds received from the Stanford development B-101 Parks & Recreation agreement for the Commuity Wellness Center Project. Remaining contributions are in prior year's fund balance. 600,000 B-102 Parks & Recreation To record budget transfer to the Magical Bridge Playground Project. (9,714) B-103 Parks & Recreation To record budget transfer to the Magical Bridge Playground Project. (197) B-104 Parks & Recreation To record budget transfer to the Magical Bridge Playground Project. (68) B-105 Parks & Recreation To record budget transfer to the Magical Bridge Playground Project. (1,435) B-106 Parks & Recreation To record budget transfer to the Magical Bridge Playground Project. (1,615) B-107 Parks & Recreation To record budget transfer to the Magical Bridge Playground Project. (1,748) To record budget transfer and appropriation for the Magical Bridge Playground B 108 Parks &Recreation Project. 14,777 B-109 Parks & Recreation To record budget transfer to the Magical Bridge Playground Project. (30,000) B-110 Parks & Recreation To record budget transfer to the Magical Bridge Playground Project. (7,466) B-111 Parks & Recreation To record budget transfer to the Magical Bridge Playground Project. (47,000) B-112 Parks & Recreation To record budget transfer to the Magical Bridge Playground Project. (3,192) B-113 Parks & Recreation To record budget transfer to the Magical Bridge Playground Project. (995) B-114 Parks & Recreation To record budget transfer to the Magical Bridge Playground Project. (202,077) B-115 Parks & Recreation To record budget transfer to the Magical Bridge Playground Project. (6,245) To record budget transfer and appropriation for the Magical Bridge Playground B 116 Parks &Recreation Project. 296,975 To correct FY 2017-18 budget transfers for projects which were incorrectly added to B 117 Administrative Services FY 2018-19 adopted budget. (529,731) To correct FY 2017-18 budget transfers for projects which were incorrectly added to B 118 Administrative Services FY 2018-19 adopted budget. (78,855) To correct FY 2017-18 budget transfers for projects which were incorrectly added to B 119 Administrative Services FY 2018-19 adopted budget. (79,227) To correct FY 2017-18 budget transfers for projects which were incorrectly added to B 120 Administrative Services FY 2018-19 adopted budget. (274,812) Total Capital Projects Funds 906,515 Enterprise Funds To correct FY 2017-18 budget transfers for projects which were incorrectly added to B 121 Administrative Services FY 2018-19 adopted budget. (50,955 To correct FY 2017-18 budget transfers for projects which were incorrectly added to B 122 Administrative Services FY 2018-19 adopted budget. (18,847 B-123 Administrative Services To transfer budget from programs in which the ECS Imaging (Laserfiche) costs were historically allocated to program where costs will be recorded going forward. (301) B-124 Administrative Services To transfer budget from programs in which the ECS Imaging (Laserfiche) costs were historically allocated to program where costs will be recorded going forward. (301) Total Enterprise Funds (70,404) Internal Services Fund ATTY/RESO.0017/CC RESO MID YEAR BUDGET AMENDMENTS FY 18-19 EXHIBIT B Page 5 of 6 79