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6.F. - Page 9 of 14 <br />Total Special Revenue Funds <br />Enterprise Funds <br />$ 1,732,715 <br />Community Development <br />Increase revenue budget for anticipated revenue from Stanford for the <br />A-46 <br />& Transportation <br />US 101/84 (Woodside Rd.) Interchange Improvement Project. <br />692,370 <br />Increase revenue budget for anticipated revenue from Metropolitan <br />200,000 <br />Community Development <br />Increase revenue budget for one-time revenue received from the Fair <br />A-47 <br />Public Works Services <br />Transportation Commission (MTC) for the bicycle improvements on <br />254,883 <br />& Transportation <br />Water (SVCW) capital projects. <br />2,510,555 <br />Vera Avenue. <br />Increase revenue budget for anticipated revenue from Metropolitan <br />Community Development <br />A-48 <br />Transportation Commission (MTC) for the Citywide Bicycle and <br />70,000 <br />& Transportation <br />Pedestrian Master Plan. <br />Community Development <br />Increase revenue budget for anticipated revenue from Caltrans Division <br />A-49 <br />& Transportation <br />of Rail for the Section 130 Grade Crossing. <br />269,208 <br />Community Development <br />Increase revenue budget for anticipated revenue from California <br />A-50 <br />54,000 <br />& Transportation <br />Department of Transportation for the Local Roadway Safety Plan. <br />Community Development <br />Decrease revenue budget for unused grant funds after program <br />A-51 <br />(35,561) <br />& Transportation <br />completion- Calrecycle: Rubberized Pavement Grant Program. <br />Community Development <br />Increase revenue budget for the Roadway Pavement Management <br />A-52 <br />57,000 <br />& Transportation <br />Program. <br />Community Development <br />Decrease revenue budget for unused grant funds after program <br />A-53 <br />( 200) <br />& Transportation <br />completion- Fed -Hoover Elementary Safe Routes to School Project. <br />Community Development <br />Decrease revenue budget for unused grant funds after program <br />A-54 <br />(124,939) <br />& Transportation <br />completion- Fed -Hoover Elementary Safe Routes to School Project. <br />Community Development <br />Decrease revenue budget for unused grant funds after program <br />A-55 <br />(46,220) <br />& Transportation <br />completion- TDA Grant- Safe Routes to School Project. <br />Parks, Recreation & <br />Increase revenue budget for miscellaneous grants and donations <br />A-56 <br />66,726 <br />CommunityServices <br />received that were unknown at the time of budget adoption. <br />Increase revenue budget for anticipated deposits of federal forfeiture <br />A-57 <br />Police <br />50,000 <br />funds that have already been awarded, but not yet received. <br />Increase revenue budget for anticipated deposits of federal Community <br />A-58 <br />Police <br />100,000 <br />Oriented Policing Services (COPS) grant funds. <br />Increase revenue budget for new funds unexpectedly received from the <br />A-59 <br />Police <br />873 <br />now defunct photo red light enforcement program. <br />A-60 <br />Police <br />Increase revenue budget for new state forfeiture funds received. <br />5,930 <br />Increase revenue budget for funds received from City of Menlo Park for <br />A-61 <br />Public Works Services <br />City maintenance of the Atherton Channel, which is requested on an as- <br />34,230 <br />needed basis. <br />Total Special Revenue Funds <br />Enterprise Funds <br />$ 1,732,715 <br />Total Enterprise Funds $ 2,710,555 <br />Total Revenue Changes $ 4,090,752 <br />150 <br />Increase revenue budget for actual and anticipated revenue to be <br />A-62 <br />Public Works Services <br />collected for water facilities as part of the building permit fees for <br />development projects. <br />200,000 <br />Increase revenue budget for one-time revenue received from the Fair <br />A-63 <br />Public Works Services <br />Oaks Sewer Maintenance District related to City and Silicon Valley Clean <br />Water (SVCW) capital projects. <br />2,510,555 <br />Total Enterprise Funds $ 2,710,555 <br />Total Revenue Changes $ 4,090,752 <br />150 <br />