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Total General Fund <br />Special Revenue Funds <br />1,029,519 <br />Parks, Recreation & <br />Increase revenue budget for grant received from the Sand Hill <br />A-19 <br />Community Services <br />Foundation to provide support to residents impacted by COVID-19. <br />10,000 <br />Total General Fund <br />Special Revenue Funds <br />1,029,519 <br />Total Special Revenue Funds <br />Capital Project Funds <br />2,583,439 <br />Parks, Recreation & <br />Increase budget to reflect updated projections from SAMTRANS for <br />A-20 <br />Administrative Services <br />I Mural Program. <br />875,000 <br />Community Development <br />Measure W fundin . <br />A-30 <br />& Transportation <br />Transfer budget from Housing In -Lie Fees Fund to Low and Moderate <br />(478,000) <br />A-21 <br />Administrative Services <br />Reduce revenue budget for Parking Fees to reflect updated estimates <br />170,000 <br />A-31 <br />& Transportation <br />Income Housin Asset Fund. <br />(760,000) <br />Community Development <br />Transfer budget from Housing In -Lie Fees Fund to Low and Moderate <br />A-22 <br />Administrative Services <br />based on actual revenue received to date. <br />(170,000) <br />Community Development <br />Income Housin Asset Fund. <br />A-33 <br />& Transportation <br />Increase revenue budget for Community Development Block Grant <br />11,000 <br />A-23 <br />City Manager <br />Coronavirus (CDBG-CV) funds from the CARES Act to be used to respond <br />448,039 <br />A 34 <br />& Transportation <br />to COVID-19 impacts in the community. <br />8,500 <br />Community Development <br />Increase revenue budget for Reimbursable Planning Contract revenue <br />A 24 <br />& Transportation <br />to reflect updated estimates based on actual revenue received to date. <br />210,D00 <br />Community Development <br />Transfer revenue budget to the General Fund in order to record amount <br />A 25 <br />(16,000) <br />& Transportation <br />in the correct fund. <br />Community Development <br />Reduce revenue budget for Rent from Real Property to reflect updated <br />A-26 <br />& Transportation <br />estimates based on actual revenue received to date. <br />(2,000) <br />Community Development <br />Increase revenue budget for Affordable Housing Impact Fees to reflect <br />A-27 <br />& Transportation <br />updated estimates based on actual revenue received to date. <br />1,068,400 <br />Total Special Revenue Funds <br />Capital Project Funds <br />2,583,439 <br />Total Capital Projects Funds <br />Enterprise Funds <br />2,000 <br />Parks, Recreation & <br />Increase revenue budget for sponsorship received for the Utility Box <br />A 28 <br />Community Services <br />I Mural Program. <br />2,000 <br />Total Capital Projects Funds <br />Enterprise Funds <br />2,000 <br />Community Development <br />Reduce revenue budget for Parking Fees to reflect updated estimates <br />A-29 <br />& Transportation <br />based on actual revenue received to date. <br />(63,000) <br />Community Development <br />Reduce revenue budget for Parking Fees to reflect updated estimates <br />A-30 <br />& Transportation <br />based on actual revenue received to date. <br />(478,000) <br />Community Development <br />Reduce revenue budget for Parking Fees to reflect updated estimates <br />A-31 <br />& Transportation <br />based on actual revenue received to date. <br />(760,000) <br />Community Development <br />Reduce revenue budget for Parking Fees to reflect updated estimates <br />A 32 <br />& Transportation <br />based on actual revenue received to date. <br />(66,000) <br />Community Development <br />Increase budget for Stormwater Business Inspection Fees to reflect <br />A-33 <br />& Transportation <br />updated estimates based on actual revenue received to date. <br />11,000 <br />Community Development <br />Increase revenue budget for Berth Fees to reflect updated estimates <br />A 34 <br />& Transportation <br />based on actual revenue received to date. <br />8,500 <br />