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11A Public Hearing
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Packet 03142022
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11A Public Hearing
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6 <br />Other Funds -Highlights <br />Revenues Expenditures <br />•Budget adjustments to various funds to <br />reflect projected program activities <br />(Environmental Services, Shoreline, etc.) <br />•Transfers between street related <br />funds/CIP projects to support the overall <br />program <br />•Reclassification of ARPA expenditures <br />from the General Fund <br />•Update estimates for various programs <br />based on projected revenue trends <br />(Enterprise Funds, Gas Tax Fund, Parking <br />Fund, etc.) <br />•Contributions from the General Fund to <br />the CIP, Gas Tax, and Parking Funds <br />•Appropriate ARPA revenue
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