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010 General Fund <br />Main Subfund (011) (continued from previous page): <br />Planning and Development <br />River Road/Santa Clara Neighborhood Plan$100,000 <br />Funding for 0.5 FTE Executive Director$76,000 <br />Lindholm Center expanded hours$75,000 <br />Growth Monitoring program development$75,000 <br />Car Camping program support$50,000 <br />Willamette to Willamette project$50,000 <br />Total Planning and Development One-Time Funding Requests$426,000 <br />Police <br />Downtown and Parks Safety and Security$200,000 <br />Total Police One-Time Funding Requests$200,000 <br />Public Works <br />Park Security$100,000 <br />Total Public Works One-Time Funding Requests$100,000 <br />Total Other One-Time Funding Requests$19,403,295 <br />Total Available Funds Appropriated$21,452,935 <br />* Increase the budgeted Beginning Working Capital in the Main Subfund of <br />the General Fund by $19,183,444. This adjustment brings the FY17 budgeted Beginning Working Capital in compliance <br />with the audited FY16 actual revenues and expenditures as determined by Isler & Company, LLC, the City's external <br />auditor. <br />b) These transactions recognize new FY17 revenues or revenue-backed expenditures and <br />increase operating appropriations in the following Departments: <br />Central Services <br /> Community Court grant$200,000 <br /> USDN sustainable consumption grant$15,060 <br />Fire and EMS <br /> Reimbursable overtime and logistical support materials and services$258,261 <br /> HMEP 201 - EHS Phase 2 grant$20,000 <br />Library, Recreation, and Cultural Services <br /> LTD bicycle pedestrian safety program$6,500 <br /> BEST grant$71,000 <br /> Jane Higdon 4 Bicycle Safety grant$22,000 <br /> Madison 4J Oregon Community Foundation grant$15,000 <br />Planning and Development <br /> Downtown URA project support - City Attorney/Other personnel costs$284,462 <br /> Personnel costs associated with the purchase of EWEB property$142,500 <br /> Personnel costs associated with the Downtown and Riverfront fiber project$60,000 <br /> Transit-Oriented Development grant$450,000 <br />Police Department <br /> 2016 Track Trials staffing reimbursement$375,000 <br /> Fire dispatching services$200,000 <br /> DHS-Joint Bomb Teams, Body-Worn Cameras, ODOT Seat Belt grants $336,547 <br /> Crisis intervention, DUII Oregon Impact and Oregon Impact Pedestrian Safety grants$24,474 <br />Total Revenue Adjustments$2,480,804 <br /> <br />