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ATTY/RESO.0036/CC RESO APPROPRIATING AND TRANSFERRING CERTAIN FUNDS FOR SPECIFIED PURPOSES DURING FY 25-26 – EXHIBIT B <br />REV: 06-16-26 MI <br />Page 6 of 6 <br />B-29 Engineering & <br />Transportation <br />Transfer $856,904 from 219.705.72764.54900 to <br />219.705.70523.54900 to ensure that funding is spent in <br />accordance with the approved grant budget. - <br />B-30 Police This request appropriates $82,535 from the available restricted <br />fund balance in the Federal Asset Forfeiture Fund. 82,535 <br />Total Special Revenue Funds 146,146 <br /> <br /> <br />Capital Projects Funds <br />B-31 City Manager Appropriation of expenditures for the mural project on <br />Broadway Pedestrian Mall. 50,000 <br />B-32 <br />Parks, Recreation & Community Services Appropriation of expenditures for Turf field replacement at Red Morton Park. 700,000 <br />Total Capital Projects Funds 750,000 <br /> <br />Enterprise Funds <br /> <br />B-33 <br />Engineering & <br />Transportation <br />This proposal transfers the remaining program balance to a new, clearly named 'Sewer Capacity Improvements Program.' This transparent naming facilitates grouping similar projects for better program management, with each project budgeted and managed through specific activity codes. <br /> <br /> <br />- <br />B-34 Engineering & <br />Transportation <br />Recognize changes to anticipated transportation and parking expenditures based on current year-to-date actual revenue received. 5,000 <br />B-35 Public Works Approved funding of $30,000 for a one-time increase in outside <br />legal services for the recycled water program. 30,000 <br />Total Enterprise Funds 35,000 <br /> <br />Internal Services Funds <br />B-36 Community <br />Development <br />Appropriation of expenditures for the cost of a new vehicle for the Building Division. 35,515 <br />B-37 Parks, Recreation & <br />Community Services <br />Appropriation of expenditures for the cost of three new vehicles for the Parks Division. 265,000 <br />Total Internal Services Funds 300,515 <br /> <br /> <br />Total Expenditure Changes 2,371,729