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Form #: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Finance DATE: 4/18/13 <br /> STAFF CONTACT: Kay Oshiro PHONE: x8425 <br /> A. REQUEST: <br /> To amend the FY13 General Fund operating budget by increasing revenues and appropriations by the <br /> following: <br /> Increase Real Property Taxes Interest estimated revenues by $290,000 <br /> Increase appropriation Transfer to Public Access/Open Space Preservation Fund by $290,000 <br /> We are asking that the Finance Committee be waived to ensure that the transfers are done on time. <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> Real property tax interest revenues are expected to exceed the amount budgeted, which would then cause <br /> the budgeted appropriation for the transfer to the Public Access/Open Space Preservation Fund to be <br /> insufficient. <br /> N PR <br /> SIG Et. • / DATE: A 1 = 2013 <br /> Depart `nt Head <br />