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WORK STUDY SESSION
<br />WS. WORK STUDY — CAPITAL IMPROVEMENT PROJECT (CIP),
<br />MISCELLANEOUS FEE SCHEDULE, AND REAFFIRMING TWO -YEAR
<br />BUDGET ADJUSTMENTS - Finance & Management Services
<br />Proposed Revisions to FY 2014 -2015 Overview
<br />Agenda
<br />• Proposed Revisions to FY 14 -15 Budget
<br />• Proposed Workforce Count and Changes
<br />• Proposed New and Modified Fees
<br />• Proposed Capital Improvement Program
<br />Revisions tot FY 2014 -2015 Total Annual B
<br />et (All Funds)
<br />Genera Fund
<br />204,516,000 3,014,500
<br />1,387,860
<br />208,918,360
<br />Water Enterprise
<br />49,682,190
<br />49,68,2,190
<br />Other Enterpfllse Funds
<br />35,689,074
<br />100,000
<br />35,789,074
<br />Housing Assistance
<br />30,316,015
<br />30,316,015
<br />Comimunitg Development
<br />1$342,090
<br />18,342,050
<br />Special Revenue Fund
<br />15,148,034
<br />15,148,034
<br />CQBG &. Other Grants
<br />13,971,530
<br />13,971,530
<br />Gaipital Projects- Grants & Misc.
<br />8,698,476
<br />31,156,866
<br />89,855,342
<br />GF Related Soecial Revenues
<br />762, 310
<br />762.310
<br />Totals $390,913,5 85 $3,014,500
<br />$37,059y027
<br />CITY COUNCIL MINUTES 23 JUNE 3, 2014
<br />1 OA -23
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