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Fire and Emergency Medical Services <br />Records Management System $162,000 <br />Total Fire and Emergency Medical Services One-Time Funding Requests $162,000 <br />Library, Recreation and Cultural Services <br />Downtown Operations $230,939 <br />Total Library, Recreation and Cultural Services One-Time Funding Requests $230,939 <br />Planning and Development <br />Affordable Housing SDC Waiver for Bethel Taney Place Project $50,000 <br />Downtown Operations $162,167 <br />House Bill 2001 Land Use Code Project Work $75,000 <br />River Road Santa Clara Neighborhood Plan Adoption $100,000 <br />Total Planning and Development One-Time Funding Requests $387,167 <br />Police <br />Downtown Operations ($171,510) <br />EPEA Contract Costs $501,091 <br />911 GIS Services $64,397 <br />Total Police One-Time Funding Requests $393,978 <br />Public Works <br />Homeless Storage Program $60,000 <br />Right of Way Clean-up (6 months)$140,000 <br />Total Public Works One-Time Funding Requests $200,000 <br />Total Other One-Time Funding Requests $13,184,705 <br />Total Available Funds Appropriated $18,517,964 <br />Central Services <br />Victims Assistance Services Grant $193,348 <br />Fire and Emergency Medical Services <br /> Ground Emergency Medical Transport Revenue FY18 $289,922 <br />Assistance for Firefighters Grant $118,972 <br />Library, Recreation, and Cultural Services <br />Best 4 After School Grant $47,000 <br />Madison 3 After School Grant $10,000 <br />Jane Higdon Bicycle Safety Grant $39,241 <br />Planning and Development <br />Transportation Overlay District grant $245,437 <br />Town Square Staffing $110,000 <br />* Beginning Working Capital Reconciliation: Increase the budgeted Beginning Working Capital in the Main Subfund of the <br />General Fund by $1,342,038. This adjustment brings the FY20 budgeted Beginning Working Capital in compliance with <br />the audited FY19 actual revenues and expenditures as determined by Isler CPA, the City's external auditor. <br />b) Revenue Adjustments: These transactions recognize new FY20 revenues or revenue-backed expenditures and <br />increase operating appropriations in the following Departments: <br />December 9, 2019, Meeting – Item 4CC Agenda - Page 299