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<br />2004105 <br />Changes Ip Revenues <br /> <br />GENERAL FUND <br /> <br />A. City Council <br />1. Donations were received for the Boards, Committees & <br />Commission's recognition event. <br /> <br />B. City Manager <br />1. An $18,500 grant and $1,527 in donations were received for the <br />Community Builders Program. <br /> <br />C. Library <br />1. Three new grants for Project Read were received. <br /> <br />2. Library Foundation donation for Traveling Story Time project. <br /> <br />D. Parks, Recreation and Community Services <br />1. Menlo Masters rent revenue at Herkner Pool to cover increased <br />energy costs. <br /> <br />2. Fees from the new pre-school program at the Red Morton <br />Community Center. <br /> <br />3. Fees from the new after-school program at Roosevelt School. <br /> <br />4. San Mateo County 4 C's purchase of .25 FTE Child Care Coordinator. <br /> <br />5. Kids Club Program extension into summer months. <br /> <br />6. Estimated increase in revenues from class programs in the youth <br />special interest area. <br /> <br />7. Estimated increase in revenues from Sandpiper Youth Club program. <br /> <br />E. Police <br />1, The Police Department received a grant from the Office of Traffic <br />Safety (OTS). <br /> <br />2. The Police Department received a Police Activities League Youth <br />Enrichment Program sub-grant along with other miscellaneous. <br />grants. <br /> <br />3. The Police Department received reimbursement for its share of the <br />OTS Avoid the 23 grant. <br /> <br />A-1 <br /> <br />~-: .5'. A - a <br /> <br />$ <br /> <br />2,000 <br /> <br />20,027 <br /> <br />114,077 <br />8,000 <br /> <br />20,000 <br /> <br />33,240 <br /> <br />20,512 <br /> <br />16,183 <br /> <br />26,273 <br /> <br />100,000 <br />11,500 <br /> <br />57,141 <br /> <br />41,057 <br /> <br />5,054 <br />