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Funding Request Source(s)Amount <br />Prior fiscal year <br />encumbrances Reserve for Prior Year Encumbrances $2,126,870 <br />Reappropriations MBWC $3,123,379 <br />Reserve for Prior Year Encumbrances $858,505 <br />TOTAL $3,981,884 <br />Community Safety Initiative MBWC $5,662,591 <br />RRSF $2,450,232 <br />Property Tax Appeals Reserve $500,000 <br />Excess Local Marijuana Tax Reserve $49,177 <br />TOTAL $8,662,000 <br />Downtown Operations MBWC $954,000 <br />Capital Transfer for <br />Homeless Shelter Options Additional Local Marijuana Taxes $675,000 <br />MBWC $225,000 <br />TOTAL $900,000 <br />Dusk to Dawn/Hwy 99 <br />Support RRSF $300,000 <br />Climate Recovery Ordinance <br />Implementation MBWC $190,000 <br />Employee Relations Support MBWC $133,000 <br />Citywide Communications MBWC $100,000 <br />Funding Sources Summary MBWC $10,387,970 <br />RRSF $2,750,232 <br />Reserve for Prior Year Encumbrances $2,985,375 <br />Property Tax Appeals Reserve $500,000 <br />Excess Local Marijuana Tax Reserve $49,177 <br />Additional Local Marijuana Taxes $675,000 <br />TOTAL $17,347,754 <br />5 December 10, 2018, Meeting – Item 5