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Other Special Revenue Funds -Recommended adjustments for the following funds <br />involve only small changes to interest income due to actual YTD earnings being slightly <br />higher than originally budgeted and/or changes to the cash balance in each fund and/or <br />miscellaneous reimbursements, contributions or donations. <br />• DARE Fund <br />• Asset Forfeiture Fund <br />• Downtown Parking Fund <br />• Recycling & Waste Mgmt Fund <br />• Senior Center Donations Fund <br />• Miscellaneous Donations Fund <br />• Downtown Economic Development Loan Fund <br />• Used Oil Grant Fund <br />• Laurel Creek GHAD <br />• Ponderosa LLMD <br />• Windsor LLMD <br />• Molter GHAD <br />• Oak Tree Farm GHAD <br />• Oak Tree LLMD <br />• Ridgeview Commons Housing Fund <br />• HBPOA Maintenance District <br />• Urban Forestry Fund <br />• Library Donations Fund <br />Capital Improvement Program Overview <br />The worksheets on pages B-1 through B-9 in Appendix B reflect recommended Mid- <br />Year 2007-08 amendments to the CIP budget. Appendix C shows what the adjusted FY <br />2007-08 CIP budget will look like after these amendments are adopted. <br />With regards to the Mid-Year amendments recommended on pages B-1 through <br />B-9, it should be noted that all amendments that were already approved by the <br />City Council are shown in italics on the worksheets. <br />The Streets CIP on pages B-1 to B-3 reflects: <br />A December Council-approved project consisting of the $4,000,000 Tri-Valley <br />Transportation Corridor project for the I-580 HOV Lanes project which is flowing <br />through revenues and expenditures in our general ledger as we are the lead <br />agency for this project. <br />An adjustment to the projected revenues from Traffic Development Fees and Tri- <br />Valley Transportation Fees to reflect the actual fees collected through December <br />Page 8 of 10 <br />