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SPECIAL REVENUE FUNDS <br />SPECIAL REVENUE FUND PROGRAM <br />City Services 053 -Various <br />Effective July 1, 2017, this fund will be established for the accounting of city services such as accelerated plan <br />check, building inspection and other city services. <br />TOTAL EXPENDITURES <br />2-154 <br />600,000 3,009,538 <br />PROJECTED <br />PROPOSED <br />FY 17-18 <br />FY 18-19 <br />REVENUES <br />City Attorney's Office <br />05308002 <br />57995 Medical Marijuana Dispensaries <br />0 <br />34,819 <br />Planning & Building Agency <br />05316002 <br />53635 'First &Agency <br />0 <br />79,735 <br />53636 Building/Planning-Cash Bonds <br />0 <br />589,215 <br />53637 PBA-Accolorated Plan Check <br />0 <br />764,925 <br />53607 EIR Developer Fees <br />0 <br />400,000 <br />53618 PBA -Expedited Inspections <br />500,000 <br />500,000 <br />57018 Receivership <br />100,000 <br />200,000 <br />PBA City Services Revenue <br />600,000 <br />2,533,875 <br />Police Department <br />05314002 <br />53424 Pollee -Treasury Agency Fund <br />0 <br />235,052 <br />53425 Police Reward Program <br />0 <br />177,590 <br />57483 Bequest cfMaty Muth-COSA Homeless Prgm <br />0 <br />28,202 <br />PD City Services Revenue <br />0 <br />440,844 <br />TOTAL REVENUES <br />600,000 <br />3,009,538 <br />PROJECTED <br />PROPOSED <br />EY 17-I8 <br />FY 18-19 <br />EXPENDITURES <br />City Attorney's Office - <br />05308021 <br />62300 Comract Services -Professional <br />0 <br />34,819 <br />Planning & Building Agency <br />05316021 <br />62300 Comract Services - Professional <br />600,000 <br />200,000 <br />62323 Cotanact Services - Expedited Inspections <br />0 <br />500,000 <br />62308 Contract Services-PBA-EIR Developer Fees <br />400,000 <br />62312 Connect Services -Trust&Agency <br />79,735 <br />62315 Contract Services-Building/Planning-Cash Bonds <br />589,215 <br />62318 Contract Services -PBA -Accelerated Plan Check <br />764,925 <br />600,000 <br />2,533,875 <br />Police Department <br />05314021 <br />62313 Contract Services -Police -Treasury Agency Fund <br />235,052 <br />62314 Contract Services -Police Reward Program <br />177,590 <br />62317 Contract Services -Bequest of MaryMuth-COSA Homeless <br />Prgm <br />28,202 <br />0 <br />440,844 <br />TOTAL EXPENDITURES <br />2-154 <br />600,000 3,009,538 <br />