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6/10/2019 <br />Total Special Revenue Funds <br />Capital Project Funds <br />469,594 <br />Parks, Recreation & <br />To record miscellaneous grants and donations received that were <br />A-22 <br />Community Services <br />unknown at the time of budget adoption. <br />5,329 <br />A-26 <br />Parks, Recreation & <br />To record miscellaneous grants and donations received that were <br />41,583 <br />A 23 <br />CommunityServices <br />unknown at the time of budget adoption. <br />6,653 <br />Parks, Recreation & <br />To record miscellaneous grants and donations received that were <br />A-24 <br />27,902 <br />Community Services <br />unknown at the time of budget adoption. <br />Total Special Revenue Funds <br />Capital Project Funds <br />469,594 <br />Total Capital Projects Funds <br />Enterprise Funds <br />44,083 <br />Parks, Recreation & <br />To record cash transfer from Capital Projects Fund to Parking Fund to <br />A-25 <br />Community Services <br />To record Jump Start grant received from the California Arts Council. <br />2,500 <br />A-26 <br />I Public Works Services <br />ITo record revenue transferred from the Tree Bank Fund account. <br />41,583 <br />Total Capital Projects Funds <br />Enterprise Funds <br />44,083 <br />Total Enterprise Funds <br />101,000 <br />Total Revenue Changes $ 1,740,419 <br />Page 4 of 7 <br />ATTY/RESO.0058/CC RESO APPROPRIATING & TRANSFERRING FUNDS FY 19-20 RESO. NO. 15774 <br />REV: 05-28-19 DZ MUFF NO. 501 <br />To record cash transfer from Capital Projects Fund to Parking Fund to <br />A-27 <br />Administrative Services <br />cover costs associated with new OpenGov contract. <br />3,000 <br />To record anticipated increased revenues to a generated from parking <br />A-28 <br />Community Development <br />facility fees. <br />98,000 <br />Total Enterprise Funds <br />101,000 <br />Total Revenue Changes $ 1,740,419 <br />Page 4 of 7 <br />ATTY/RESO.0058/CC RESO APPROPRIATING & TRANSFERRING FUNDS FY 19-20 RESO. NO. 15774 <br />REV: 05-28-19 DZ MUFF NO. 501 <br />