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Form #: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Finance DATE: 4/13/18 <br /> STAFF CONTACT: Kay Oshiro PHONE: x8425 <br /> A. REQUEST: <br /> To amend the FY 18 General Fund operating budget by increasing revenues and appropriations by the <br /> following: <br /> Increase Real Property Tax Interest estimated revenues by $22,500.00 <br /> Increase appropriation Transfer to Public Access/Open Space Preservation Fund by $20,000.00 <br /> Increase appropriation Transfer to Public Access/Open Space Preservation Maintenance Fund by $2,500.00 <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 appropriations for the transfers to the Public Access/Open Space Preservation Fund and the <br /> Public Access/ Open Space Preservation Maintenance Fund to be insufficient. <br /> SIGNED: DATE: tg 3 fg <br /> Department Head <br />