...Title
Ratification of Final Expenditures for 2016-2017.
...Recommendations
(a) Adopt an ordinance ratifying final 2016-2017 expenditures in various appropriations as detailed in the report to Council.
(b) Adopt the following 2016-2017 Appropriation Ordinance and Funding Sources Resolution amendments in the Construction Tax and Property Conveyance Tax Fund: Parks Purposes Central Fund:
(1) Increase the Construction and Conveyance Tax estimate by $4,671,408;
(2) Increase the Needs-Based Allocation Transfer to District 1 by $412,729;
(3) Increase the Needs-Based Allocation Transfer to District 2 by $203,375;
(4) Increase the Needs-Based Allocation Transfer to District 3 by $174,616;
(5) Increase the Needs-Based Allocation Transfer to District 4 by $240,178;
(6) Increase the Needs-Based Allocation Transfer to District 5 by $313,354;
(7) Increase the Needs-Based Allocation Transfer to District 6 by $300,115;
(8) Increase the Needs-Based Allocation Transfer to District 7 by $209,710;
(9) Increase the Needs-Based Allocation Transfer to District 8 by $309,299;
(10) Increase the Needs-Based Allocation Transfer to District 9 by $271,356;
(11) Increase the Needs-Based Allocation Transfer to District 10 by $211,634;
(12) Increase the Transfer to the Parks City-Wide Construction and Conveyance Tax Fund appropriation by $1,324,181; and
(13) Increase the Transfer to the General Fund - Parks Eligible Maintenance Costs appropriation by $700,861.
(c) Adopt the following 2016-2017 Appropriation Ordinance and Funding Sources Resolution amendments in the Construction Tax and Property Conveyance Tax Fund: Parks Maintenance Yards Purposes:
(1) Increase the Construction and Conveyance Tax estimate by $12,942; and
(2) Increase the Transfer to the General Fund - Park Yards Operating and Maintenance Expenses appropriation by $12,942.
(d) Adopt the following 2016-2017 Appropriation Ordinance and Funding Sources Resolution amendments in the 1943 Gas Tax Maintenance and Construction Fund:
(1) Increase the Gas Tax estimate by $103,901; and
(2) Increase the Transfer to the General Fund for Street Maintenance appropriation by $103,901.
CEQA: Not a Project, File No. PP17-004, Government Funding Mechanism or Fiscal Activity with no commitment to a specific project with may result in a potentially significant physical impact on the environment. (City Manager)
RENUMBERED FROM ITEM 3.6