FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

InterfundTransfers FY 2018-19 and 2019-20

Transfer to Fund

Transfer from Fund

FY 18-19

FY 19-20 Description

010

General Fund

202 Street Maintenance

$

738,968 100,000 75,000 25,000 349,376 349,376

$

738,968

Streets Maintenance and Fuel Tax Transfers

205 Supplemental Law Enforcement

100,000 Public Safety Funding Support 75,000 Community Services Department

301 Park Development

311 Police Impact

25,000 Loan Repayment

640 Sewer Operations 650 Water Operations

351,845 Street Maintenance Costs/Dispatch 351,845 Street Maintenance Costs/Dispatch

$

1,637,720

$

1,642,658

207

Long Range Planning

010 General Fund

$

23,100

$

23,100

General Plan Update/HCP Costs

236 Housing Mitigation 301 Park Development 303 Drainage Impact

7,700 7,700 7,700

7,700 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs 16,500 General Plan Update/HCP Costs 31,900 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs

306 Agriculture Preservation and Open Space

16,500 31,900

309 Traffic Impact 641 Sewer Impact 651 Water Impact

7,700 7,700

$

110,000

$

110,000

232

Environmental Programs

010 General Fund

97,689 97,689 97,689 97,689

101,327 Stormwater Pollution Prevention 101,327 Stormwater Pollution Prevention 101,327 Stormwater Pollution Prevention 101,327 Stormwater Pollution Prevention

206 Development Services 640 Sewer Operations 650 Water Operations

$

390,756

$

405,308

302

Park Maintenance

010 General Fund

$

350,000

$

350,000

Park Maintenance Costs

306

Agriculture Preservation and Open Space

309 Traffic Impact

$

-

$

666,667

Loan Repayment

308

Streets CIP

010 General Fund

$

1,000,000

$

1,000,000

General Fund CIP

309

Traffice Impact

306 Agricultural Preservation and Open Space

$

2,000,000

$

-

Interfund Loan

313

Fire Impact

348 Library Impact

$

250,000

$

339,098

Loan Repayment

355

School Pedestrian and Traffic Safety

010 General Fund

$

20,000

$

20,000

General Fund CIP

BUDGET SUMMARY 97