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<br />...~~ 3. A - -1 <br /> <br />2004105 <br />Changes In Revenues <br /> <br />F. Fire <br />1. The Fire Department received three grants from corporate donors to <br />finance the purchase of equipment and community fire safety <br />education. <br /> <br />$ 82,421 <br /> <br />2. The Fire Department applied for and received a Federal Emergency <br />Management Agency (FEMA) grant to provide replacement firefighter <br />safety clothing ("turnouts"). . <br /> <br />38,907 <br /> <br />3. The Fire Department received reimbursement from the Industrial <br />Emergency Council for training services provided by Fire Department <br />staff. <br /> <br />3,500 <br /> <br />4. Reduction in revenue from the San Mateo County Automatic Aid <br />Agreement resulting from a change in areas covered under the <br />agreement. <br /> <br />(15,800) <br /> <br />5. San Mateo County Pre-hospital Care Joint Powers Authority (JPA), <br />also referred to as the Paramedic JPA, increased revenue resulting <br />from the payoff of debt incurred for JPA program start-up costs. <br /> <br />8,500 <br />$ 59~.592 <br /> <br />Total General Fund <br /> <br />CAPITAL OUTLAY FUND <br /> <br />A. Police Activities League (PAL) -The Police Department is reducing its <br />operating budget and transferring this reduction into the capital outlay <br />fund to reimburse the PAL for some of the construction costs of the new <br />building. The Police operating budget reduction is possible due to the <br />department's ability to manage its overtime expenditures for staffing <br />minimums and holidays. This represents the transfer into the <br />capital outlay fund. <br /> <br />$ 200,000 <br /> <br />B. The Redevelopment Agency is contributing toward the purchase of <br />the land parcels purchased by the City for the public underground <br />parking garage. <br /> <br />8,500,000 <br /> <br />C. The Redevelopment Agency is contributing a parcel of land (previously <br />referred to as the Way-to-Go building) to the City for the construction <br />of the public underground parking garage. <br /> <br />2,600,000 <br /> <br />Total Capital Outlay Fund <br /> <br />$11.300.000 <br /> <br />A-2 <br />