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ONE-TIME MONIES <br />(FY 15.16 Ending Operating Balance- $9.1 M) <br />POTEWIAL PROGRAM FUHM Allil <br />IYAYI <br />Conor coca Cooks dCourt, Mml 3Mhr <br />3250000 <br />NO MIz Ps M. -P Case My Wall <br />Six= <br />bwal Fund Sp aROP". 66nvwe lw.ew-n.Mw.aus; <br />$2,368082 <br />DAAb{enr@rnG*rrVFwM <br />31,2WA00 <br />CYFhm.lix, wip'"615rpoew Sky <br />$731AN <br />BO0M1iAMJMDCalb IF,174$) <br />$1.261062 <br />subtotal <br />"Al 1p <br />Slee Rrk 31,1200(Y <br />Re DsLNrorrwWon Uwbwrled 51500,300 <br />For consideration - Option A 32170.010 <br />17ll0 <br />Rb45drobodw9 %am, MerLeMon 6E+Ma.-e? 32170.000 <br />For Considermon - Option D <br />GRMD TOTAL'. 39.100 000 <br />ONE-TIME MONIES <br />IYAYI <br />- (Project closeouts & Program Savings - <br />IYIMtle�wrauM <br />Assigned Programs: $4.6M) <br />Saw <br />Assigned Programs as of lune 30, 2016 (GENERAL FUNDI <br />33M <br />0 <br />IMey M�Ia�,ATn <br />IOM <br />15M <br />{MYI�Y <br />0 <br />w,eW mtl...e,s.w.l <br />y <br />Lm.A..,anw.Loma. ,s.m.. <br />09M <br />nnwlrsuYlw rl.M <br />swam <br />amro„Mr A�.wsn.x., <br />sm.ano <br />u Aevne-.I,o-:v, l vn <br />Imo,uoo <br />uo,m�,„,i <br />aoo.ono <br />lDM <br />4iMor�l G. ie. [IfuIM {aY{nN 0.o{rami as of b/]0/]016 <br />6,OSO,WO <br />City Council Approved Fund Balance Items (GENERAL FUNDI <br />Op3>)mrr¢M Vsa,m01 <br />M^MFrW 4�YIW{ r <br />_ frlYed nwlJ3at ■ <br />wwNFUYlN{Ywu I.IFAW <br />ewl![0ap <br />IYAYI <br />Ilf9A1 <br />IYIMtle�wrauM <br />3lDM <br />Saw <br />wweetnY <br />33M <br />0 <br />IMey M�Ia�,ATn <br />IOM <br />15M <br />{MYI�Y <br />0 <br />i1M <br />y <br />0� <br />09M <br />L«. J <br />awftll.... <br />usMl <br />IsaMl <br />AwebN ra Ywiu. <br />W 1bN um or.l �r w�l <br />d <br />lDM <br />LAItl dP. MlmOunA�r <br />O.1M <br />eum <br />Ad.l. J~ey <br />RAW <br />1. <br />IaAYOpwmA MonM3 <br />93M <br />♦AM <br />lwmrxrUwnMrtv <br />0 <br />JAM <br />I.,. <br />Y <br />M. <br />`embedded b base budget <br />CITY COUNCIL MINUTES 7 MAY 16, 2017 <br />10A-7 <br />