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Special Revenue Funds <br />A-19 City Manager Recording of adjustments to CDBG Grants and other Misc. grant based on actuals (433,192) <br />A-20 <br />Engineering & <br />Transportation Measure A Revenue Adjustment 2,450,200 <br />A-21 <br />Engineering & <br />Transportation Traffic Mitigation Fees Fund Revenue Adjustment 2,200,000 <br />A-22 <br />Engineering & <br />Transportation <br />San Mateo County Transportation Authority Grant for James/El Camino Real Intersection pedestrian <br />Safety and Operation Improvement Project.1,116,000 <br />A-23 <br />Engineering & <br />Transportation <br />The City received $888,602 in federal grant funds with a 25 percent local match to assist the City identify <br />and design improvements to evaluate the Redwood Creek Watershed 888,602 <br />A-24 <br />Engineering & <br />Transportation <br />The City received $2,000,000 in federal grant funds with a 25 percent local match to assist the City <br />identify and design improvements to certify the City's levee system for Federal Emergency Management <br />Agency (FEMA) accreditation.2,000,000 <br />A-25 <br />Engineering & <br />Transportation <br /> San Mateo County Transportation Authority authorized $1,326,000 for the City's Vera Ave Permanent <br />Bike Boulevard Project. 1,326,000 <br />A-26 <br />Parks, Recreation & <br />Community Services <br />This item is related to the negative position of the Impact Fee fund. The 2024/25 budget assumed the <br />availability of Park Impact Fee funds to support the Jardin de Ninos Park renovation project. 201,291 <br />A-27 Transfer Transfer amount into Fund 219 (Special Revenue) per all proposals 384,302 <br />Total Special Revenue Funds 10,133,203$ <br />Capital Projects Funds <br />A-28 Transfer Transfer amount into Fund 357 (Capital Improvement Fund) per all proposals 1,686,833 <br />A-29 Transfer Transfer amount out of Fund 357 (Capital Improvement Fund) per all proposals (183,011) <br />Total Capital Projects Funds 1,503,822$ <br />Total Revenue Changes 12,457,288$ <br />ATTY/RESO.0010/CC RESO FY 2024-25 MID YEAR BUDGET AMENDMENT - EXHIBIT A, B, C <br />REV: 02-12-25 MI Page 2 of 13