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W ��� <br /> ATTACHMENT <br /> 2003/04 <br /> Changes fn E�enditunes <br /> C. Amount needed to finance land acquisition (Celloti lawsuit) for 2,376,105 <br /> the Cinema/Retail project that is not available within the <br /> redevelopment agency. Staff will return to Council at a later <br /> date with a recommendation for a long-term financing strategy <br /> for this amount. <br /> Total Capiial Outlay Fund 2,971.020 <br /> SEWER FUND <br /> 1. Public Works Services <br /> A. Increase appropriation for the South Bayside System Authority 441,125 <br /> treatment costs apportioned to Redwood City to cover <br /> supplemental contribution for replacement of capital assets <br /> that was not previously included in City budget. <br /> B. Additional cost for repairs to sewer line that was damaged 15,190 <br /> during PG&E construction. Funds will be received from PG&E <br /> either this year or next year. <br /> Total Sewer Fund 456.315 <br /> WATER FUND <br /> 50,000 <br /> 1. Public Works Services <br /> A. Increase appropriation for water system certification program. <br /> Additional funds are needed to cover the third and final year. <br /> To�al Watier Fund 50.000 <br /> Grand Tatal af E�enditures Changes $�,52� <br /> B-2 <br />