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C. $562,186 in the General CIP Fond for the Sylvan Beach Shoreline Protection and Beach Nourishment <br />Project. <br />D. $100,000 in the Grant Fund for the Incode software package for the Municipal Court. These funds will <br />come from the reserves set up for security fees and technology fees in the Grant Fond. <br />E. 545,569 in the Hotel/Motel Fond fm the participation with Bay Area Convention and Visitors Bureau <br />(BACVB). This increase is to bring the budget for BACVB to 15% of budgeted revenues (5415,000). <br />F. 515,000 in the 4B La Porte Development Corporation Fund for the required payments to Consultivo Ltd. <br />for the development of request for qualification for hotel project, which was approved at the March 24" <br />Council meeting. <br />G. $8,333 in the 4B La Porte Development Corporation Fund for the revised lease agreement between the <br />City and the Economic Alliance Houston Port Region, which was approved at the February 11a Council <br />meeting. <br />H. $30,000 in the 4B La Porte Development Corporation Fond in connection with the Town Square Project. <br />1. $147,556 in the 2000 GO Bond Fond to send excess funds back to the General CIP Fund. (The General <br />CIP Fund sent over a total of $987,577 between FY2003 and FY2004 to cover project overruns) <br />J. $30,000 in the General CIP Fund (015) for Fire Station NI Roof Repair. <br />K. $3,202 in the General CIP Fund for a joint participation with the Glen Meadows BOA for the cost of <br />acquiring and installing a picnic shelter for Glen Meadows Park. <br />L. $93,000 in the 4B La Porte Development Corporation Fund for Community Branding ($85,000), <br />Marketing ($5,500) and Travel ($2,500). <br />Approved for City Council Agenda <br />Ron Bottoms, City Manager Date <br />