AgdaPkt 2000-06-26 - Laserfiche WebLink

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4. Community Development Services A. Code Enforcement - These costs are related to the shopping cart ordinance and are for a mailing to each tenant in Redwood City and for weatherproof signs containing the city phone number which will be placed on the shopping carts. The City Council has adopted the ordinance (which requires the signs) and has directed that citizens be notified about the new ordinance. B. Planning and Redevelopment - The City has been required to engage consultants to prepare several Environment Impact Reports for projects that were unanticipated when the budget was prepared. These reports are completely funded by the party submitting the development application. C. Planning and Redevelopment - The costs for developing and distributing the "Downtown Task Force Mailer" were not included in the 1999/00 budget as this specific item was not foreseen when the budget was prepared. Department Total 5. Parks, Recreation and Community Services A. Civic Cultural Commission - This amount is to be transferred to the new public art acquisition account in the capital outlay fund and will be used to purchase art for public buildings. Items 5B through 5E are transfers between subprograms. B. Kids Club Program - This program serves 60 children on a daily basis. The sofa purchased five years ago is extremely worn and in need of replacement. This amount will be transferred from excess budgeted amounts in the Sandpiper Community Center Program. C. Adults Sports - This amount is to be used to make repairs, needed as a result of normal wear and tear, to major portions of Red Morton fencing in and around the ball fields. The repairs would improve both the safety and aesthetics of the park. Excess budgeted amounts in the Sandpiper Community Center Program will be used to cover this cost. D. Senior Services - The kitchen equipment at the Veterans Memorial Senior Center is almost 20 years old and needs to be replaced. Over the past fiscal year approximately 16,500 meals were prepared and the area was used to cater numerous special events. Maintenance costs and down time are beginning to negatively impact the program. Budget savings in the Sandpiper Community Center Program will be used to cover this cost. E. Sandpiper Community Park - This amount will be transferred to the Kids Klub Program, Adult Sports Program, and the Senior Services Program to fund the abovementioned items. Department Total 6. Library A. Literacy Services - The library received a grant from the E-Bay Foundation after the budget was adopted. An appropriation must be established to reflect this grant in the budget. ~O-! 3,000 67,000 13,300 83,300 (4,000) 2,000 11,000 12,750 (25,750) (4,000) 8,000 .~.. 1r