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Report to City Council and Redevelopment Agency Board regarding <br />Fiscal Year 2004/05 Budget <br />Page 2 of 2 <br />Improvement <br />Traffic Signalization, Rancho Ave. <br />Landscape, C St. and Rancho Ave. <br />Landscape, Mill St. and Rancho Ave. <br />Curbs, Gutters, Sidewalks, Drainage <br />Pennsylvania, Citrus to Johnston <br />Olive Street <br />Oak Street <br />Citrus Street <br />B Street and 7th Street <br />7th St. from Olive to Oak <br />6th St. from Hanna to Acacia <br />Total <br />From Account <br />871-0561-9500-3890 <br />871-0505-9500-3890 <br />871-0504-9500-3890 <br />871-0517-9500-3890 <br />871-0516-9: 00-3890 <br />871-0514-9500-3890 <br />871-0513-9500-3890 <br />871-0503-.9500-3890 <br />871-0512-9500-3890 <br />871-0501-9500-3890 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this item. <br />CONFLICT OF INTEREST — Gift Disclosure Requirements <br />Not applicable for this item. <br />To Account <br />Amount <br />450-0561-9500-3890 <br />$165,000 <br />450-0505-9500-3890 <br />$20,000 <br />450-0504-9500-3890 <br />$50,000 <br />450-0517-9500-3890 <br />$40,765 <br />450-0516-9500-3890 <br />$32,292 <br />450-0514-9500-3890 <br />$37,240 <br />450-0513-9500-3890 <br />$51,412 <br />450-0503-9500-3890 <br />$10,000 <br />450-051'-9500-3890 <br />$18,753 <br />450-0501-9500-3890 <br />$24,538 <br />$450,000 <br />CONSISTENCY WITH IMPLEMENTATION PLAN <br />Adopting an annual budget is consistent with Sectio -i 33606 of the California Health and <br />Safety Code. It also outlines the Agency's gr:�als, which are consistent with the <br />Implementation Plan. <br />RECOMMENDATION <br />Consideration and Approval of City Resolution and Agency Resolution No. 838 Amending <br />the City and Agency 2004/05 Budgets. <br />Report Prepared by: Judith Clarke, Project Manager II <br />REVIEW TEAM ONLY <br />City Attorney: J4d <br />Finance Director:, - <br />City Manager: Agency Special Counsel: <br />R:\Administration\Meetings\2004 Meetings\November 2, 2004\Staff Report Rancho Mill $500K Budget Adjustment.doc <br />