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Total funds suggested for appropriation on this supplemental budget in the Main Subfund of the <br />General Fund is $17,347,754 consisting of the following: <br /> <br />Source Amount <br />MBWC adjustment $10,387,970 <br />FY19 Adopted Reserve for Encumbrances 2,985,375 <br />Additional Local Marijuana Tax Revenue 675,000 <br />Liquidate Property Tax Appeals Reserve 500,000 <br />Liquidate Excess Local Marijuana Tax Reserve 49,177 <br />Reserve for Revenue Shortfall (RRSF) 2,750,232 <br />Total funds available for appropriation $17,347,754 <br /> <br />The City Manager is recommending that the MBWC adjustment funds, additional Local Marijuana <br />Tax Revenue, and reserve accounts be utilized for several targeted, strategic investments to <br />continue making progress on council, community and organizational priorities. In addition, the <br />City Manager is recommending the reappropriation of funds for items previously approved by City <br />Council and redirecting the annual capital transfer to the General Capital Projects Fund to a capital <br />transfer for Homeless Shelter Options. A summary of the General Fund reserve for encumbrance, <br />reappropriations and other uses of MBWC is included in Attachment A. The proposed disposition <br />of these funds is as follows: <br /> <br />Description Amount <br />Actual prior fiscal year encumbrances $2,126,870 <br /> <br />Reappropriation of prior project funding <br />Homeless Shelter Options $1,000,000 <br />Downtown Operations 777,654 <br />Urban Reserves 484,588 <br />2021 World Championships Funds 472,667 <br />Recreation Registration System Replacement 288,401 <br />Economic Prosperity Strategic Reserve Fund 135,399 <br />Climate Recovery Ordinance Implementation 122,438 <br />Community Court 105,000 <br />Housing and Neighborhood Activities 100,000 <br />Metro Area Branding and Marketing 100,000 <br />Equity in Contracting 88,941 <br />Pillar 7 Growth Monitoring Data 74,500 <br />Neighborhood Matching Grants 57,326 <br />Community Safety Initiative 50,888 <br />River Road/Santa Clara Neighborhood Plan 34,247 <br />River Road/Santa Clara Neighborhood Funds 30,165 <br />University Neighborhood Plan 30,000 <br />Sister Cities Program 29,670 <br />Total Reappropriation Requests: $3,981,884 <br /> <br /> <br />3 December 10, 2018, Meeting – Item 5