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ONE-TIME MONIES <br />(FY 15-16 Ending Operating Balance- $9.1 M) <br />POTENTIAL PROGRAM FUNDING <br />AMOUNT <br />Cdnaumon Coos dcoudJ�md SSeWi <br />5759AOD <br />009 WJ Fe ehipO MW) <br />51MAM <br />Nneai Fund £up,9o1%gools& Be. <br />52.38BA82 <br />G tb Adeemnt(Geonat Fund) <br />51,200M <br />Cees renerH0 .I FL0k&Empoyse Sats, <br />5731A38 <br />800 wzftnteGtdecvdsiF 17-181 <br />51.280982 <br />ux.mx I>ual <br />Subtotel SBABBABO <br />Ekae Pe.. Si,f 20,000 <br />Pa* 004s In ow.ad Ube Atmreat 51,500000 <br />Far Considambon- Opllun A S2&20,000 <br />OPTLDNB <br />Pdw S,*1dna., Prewllfon, MelwFfiH,BFANIomd $2,&20,000 <br />For Consideration • Option B. <br />GRAND TOTAL: $9.100.000 <br />ONE-TIME MONIES <br />- (Project closeouts & Program Savings - <br />Assigned Programs: $4.6M) <br />54.W <br />Assigned Programs as of June 30, 2016 (GENERAL FUND( <br />ArNerle Pan <br />trmmwuq oxu�9m: <br />.urv,� <br />So,MNn.panynlawre NaRw BMQ.[Tn51 WnNesaLa,Mz <br />In[�,xa� <br />r+�m Mw. La...w..n, IsmuM <br />SJeoILaM <br />Wwnpmiltu`nl <br />21M <br />x nx4 rs.mn <br />Ga <br />ux.mx I>ual <br />W. d"I, ft... <br />xrw»�Nacalvmnd <br />xu.Hu <br />uu-m.—I, Mdm=Iwnn <br />s6o.ng1 <br />�n Rp.e,w. N.I.p�r Fww <br />Lmd.HR <br />UerebpmeMllnkaaM1u[Lwe: 1nAia <br />4H,UM1 <br />Ab414mal Pdxe ORprvainn [o,xrcn Meelii4l <br />SUMotal GauM Fund <br />6,050,000 <br />City Council Approved Fund Balance Items (GENERAL FUND) <br />fhN <mlea 5alely)IlanWerr W/N/delef(M ('n.ul <br />mal Nuhn r=ymmt-pl/1/IN I'/ [nf (!SoHo) <br />Sumael p,<BIA361 <br />RemtlnLryAedlaBle General Fund Fund Balance 4,569,164 13 <br />BWret6ap 111:4M1 �l].5 .. <br />1LIINggry FxNlryl <br />54.W <br />$ <br />ArNerle Pan <br />]$M <br />0 <br />0 <br />M,dq Marlluana}a <br />to. <br />35M <br />SJeoILaM <br />0 <br />21M <br />1". PoCSfuty <br />Ga <br />G.9M <br />W. d"I, ft... <br />(25.1 <br />(S.OMI <br />Atldd.n. OF Rn... <br />Ixx[nxe,YasarnnF mlar[mn, w. <br />Mdna�ul4pn Mr8ail uuxl <br />� <br />30M <br />L... P. palrrbunemvnt <br />o.IM <br />o.1. <br />>qutap Bue9R Gap <br />193p <br />169M <br />Vas dgnenme Menlea <br />9]M <br />04M <br />LmmM[VnwiLalRy <br />o <br />]AM <br />eudsatoap <br />s0 <br />no, <br />CITY COUNCIL MINUTES 7 MAY 16, 2017 <br />