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_.....�.r.r......._._� <br /> 02/23/2014 <br /> B-27 Parks, Recreation To record appropriation for additional 1.0 full-time $84,989 <br /> and Community employee Recreation Supervisor position. Cost <br /> Services De artmen artiall offset b other osition reductions. <br /> B-28 Parks, Recreation To reduce appropriation for deletion of 1.0 full- $(69,061) <br /> and Community time employee Recreation Coordinator II position <br /> Services which will offset cost of other position additions. <br /> Department <br /> B-29 Parks, Recreation To record appropriation for additional 1.0 $59,957 <br /> and Community Recreation Coordinator I position. Cost partially <br /> Services offset by other position reductions. <br /> Department <br /> B-30 Parks, Recreation To reduce appropriation for deletion of a $(37,614) <br /> and Community Recreation Specialist II and Recreation <br /> Services Specialist III from Middle School Sports. This will <br /> De artment offset cost of other osition additions. <br /> B-31 Parks, Recreation To record appropriation for Safe Routes to $53,276 <br /> and Community School grant for SPOKES Program. <br /> Services <br /> De artment <br /> B-32 Parks, Recreation To record appropriation for powntown Events to $50,000 <br /> and Community be funded by payment from the Stanford <br /> Services Development Agreement. <br /> De artment <br /> B-33 Police Department To appropriate funds to cover increased annual $3,125 <br /> fee for ShotS otter. <br /> B-34 Police Department To appropriate over hire funds to begin $169,907 <br /> recruitment for anticipated vacancies to maintain <br /> staff levels. <br /> B-35 Police Department To appropriate funds for equipment and training $5,843 <br /> costs for Ebola re aredness. <br /> B-36 Police Department To appropriate funds to cover costs of new $10,970 <br /> canine and associated e ui ment. <br /> TOTAL GENERAL FUND $1,555,457 <br /> SPECIAL REVENUE FUNDS <br /> B-37 Community To appropriate expenditures to retain consultant $23,239 <br /> Development services for the preventative bridge maintenance <br /> Department on Main Street, Veterans, and Maple Street at <br /> Redwood Creek. This amount to be funded by <br /> Caltrans rant. <br /> B-38 Community To transfer funds to cover the consultant services $3,011 <br /> Development for the preventative bridge maintenance on Main $(3,011) <br /> Department Street, Veterans, and Maple St at Redwood <br /> Creek. This amount to be funded by Caltrans <br /> grant and the remaining from gas tax <br /> construction funds. <br /> B-39 Community To transfer budget from the Capital Outlay $400,000 <br /> Development contingency fund for on call traffic/transportation $ (400,000) <br /> Department services. Expenditures will support the <br /> management of various transportation projects. <br /> B-40 Community To decrease expenditures for the bus shuttle. $ (30,000) <br /> Development Sponsorship transferred from City to Alliance on <br /> Department 07/01/2014 and grant funds no longer pass <br /> throu h the Cit . <br /> B-41 Police Department To appropriate funds to cover costs of training $8,500 <br /> new canine team. <br /> ATTY/RES0.3056/CC BUDGET AMENDMENT FY 14-15 RESO.#15395 <br /> REV:02-09-15 PT MUFF#501 <br /> Page 7 of 8 <br />