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December 10, 2018, Meeting – Item 5 <br /> <br /> <br />Funding Request Source(s)AmountPrior fiscal year encumbrances Reserve for Prior Year Encumbrances $2,126,870ReappropriationsMBWC$3,981,884Community Safety Initiative MBWC $5,662,591RRSF$2,450,232Property Tax Appeals Reserve $500,000Excess Local Marijuana Tax Reserve $49,177TOTAL$8,662,000Downtown Operations MBWC $954,000Capital Transfer for Homeless Shelter Options Additional Local Marijuana Taxes $675,000MBWC$225,000TOTAL$900,000Dusk to Dawn/Hwy 99 Support RRSF $300,000Climate Recovery Ordinance Implementation MBWC $190,000Employee Relations Support MBWC $133,000Citywide Communications MBWC $100,000Funding Sources Summary MBWC (includes additional reconciled encumbrance funds)$11,246,475RRSF$2,750,232Reserve for Prior Year Encumbrances $2,126,870Property Tax Appeals Reserve $500,000Excess Local Marijuana Tax Reserve $49,177Additional Local Marijuana Taxes $675,000 <br />TOTAL $17,347,754