Laserfiche WebLink
6.3A <br />Page 10 <br /> ;Redevelopment, Economic ~~ <br /> Development and Housing <br /> Division. <br /> To increase appropriation in the $ 402,344 <br /> Redevelopment Agency eneral <br /> fund for employee costs due to <br /> the reallocation of staff due to <br /> the completion of a majority of ~ <br />~ capital projects and the <br /> reorganization in <br /> Redevelopment, Economic <br /> Development and Housing <br /> i Division. <br /> ~ <br />( TOTAL SPECIAL REVENUE <br />FUNDS $ 63,093 <br />CAPITAL lMPROVEMENT FUNDS <br /> <br />8-11 COMMUNITY .Appropriation for Redwood ~ $644,531 <br /> DEVELOPMENT Shores Transportation <br />' SERVICES Improvement District Phase 1 <br /> DEPARTMENT and 2 Construction of Ralston <br /> 101 Interchan e ro'ect <br /> TOTAL CAPITAL $644,531 <br /> IMPROVEMENT FUNDS <br />ENTERPRISE FUNDS <br />B-12 WATER UTILITY Appropriation for professional I $ 3,750 <br /> ENTERPRISE FUND - ~ services provided to the City of <br /> COMMUNITY Paio Alto under the water , <br /> DEVELOPMENT ~ distribution system certification <br /> SERVICES program offset by revenue <br /> DEPARTMENT ~ genera#ed from services <br />rovided. <br />TOTAL ENTERPRISE FUNDS <br /> <br />$ 3,750 <br />Grand Tota! of Expenditure Changes <br />Atty/Reso/Reso.1692 <br />031307 <br />$ 1,500,315 <br />8 <br />