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Form #: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT. Finance DATE: 4/04/14 <br /> STAFF CONTACT: Kay Oshiro PHONE: x8425 <br /> A. REQUEST: <br /> To amend the FY14 General Fund operating budget by increasing revenues and appropriations by the <br /> following. <br /> Increase Real Property Taxes Interest estimated revenues by $200,000 <br /> Increase appropriation Transfer to Public Access/Open Space Preservation Fund by $175,000 <br /> Increase appropriaton Transfer to Public Access/Open Space Preservation Maintenance Fund by $25,000 <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 and the <br /> Public Access/ Open Space Preservation Maintenance Fund to be insufficient. <br /> SIGNED f P4 DATE, 4'I <br /> department Head <br />