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o) Transfers to the General Fund from Special Funds <br />be made as follows: <br />1) Revenue Sharing $33,116. <br />2) Street Improvement Fund 7,221, <br />3) Drainage Improvement Fund 6,768. <br />p) Transfers from Gas Tax Funds be reduced from <br />$286,000. to $89,000. <br />'NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: <br />Section 1. That the Preliminary General Fund and Park and <br />Recreation Fund Budget as amended by Resolution No. <br />76-124 is hereby adopted as the 1976-77 General Fund <br />and Park and Recreation Fund Budget. <br />Section 2. That the Preliminary Budgets for the Water Mainten- <br />ance and Operation Fund and Sewer and Drainage Fund, <br />as amended by Resolution No. 76-124, be adopted as the <br />1976-77 Budgets for these funds, with the understanding <br />that the rate structure will be adjusted during the <br />year to remove any deficit that may occur. <br />Section 3. That the Preliminary Capital Improvement Program <br />be adopted as the 1976-77 Capital Improvement Program, <br />with the following amendments: <br />a) Revenue Sharing Fund - appropriate $100,000 for <br />West Las Positas Overcrossing. <br />b) Special Gas Tax - 2107 - Reduce transfers to <br />the General Fund from $146,000 to $89,000 and <br />appropriate $60,000 for use on existing downtown <br />streets. <br />c) Special Gas Tax - 2106 - Eliminate transfers to <br />the General Fund and appropriate $141,000 for <br />West Las Positas Overcrossing. <br />d) County Gas Tax - appropriate $90,000 for Traffic <br />Signals and Street Improvements and remove appro- <br />priation for traffic signal on Main Street. <br />e) Capital Improvement Fund - Increase appropriation <br />for Sports and Recreation Park $8,000 and for <br />addition to Deep Water Pool by $17,200 and remove <br />$8,000 for Walkway Lighting at Amador Park and <br />$12,500 for Walkway Lighting at Hansen Park. <br />f) Neighborhood Park Development Fund - Increase <br />appropriation for Sports and Recreation Park $2,000 <br />appropriate $1,700 for Loma Alta Park, delete <br />$2,000 for Miscellaneous Parks - Landscape Improve- <br />ments. <br />g) Street Improvement Fund - Transfer $7,221 projected <br />balance to General Fund. <br />h) Drainage Improvement Fund - Transfer $6,768 pro- <br />jected balance to General Fund. <br />-2- <br />