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11/16/2022 <br />3 <br />PROPOSED TRANSFER OF EXCESS FUND BALANCE <br /> Capital Improvement fund 140,000$ Supports replacement of equipment as scheduled <br /> Park Improvement fund 152,000$ Replacement of playground equipment <br /> Community Center fund 65,000$ Supports CC in recognition of the renegotiated lease <br />357,000$ <br />COUNCIL - NEXT STEPS <br />Direction to staff on approval or modification of proposed  <br />transfers.   <br />Excess Fund Balance Transfers  approved along other fund   <br />transfers at December 13, 2022. <br />Excess transfers will be retroactive to 1/1/2022.