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<br />A-3 <br /> <br />A-4 <br /> <br />A-5 <br /> <br />A-6 <br /> <br />Attachment A <br />2005/06 <br />Changes in Revenues <br /> <br />GENERAL FUND <br /> <br />A-1 <br /> <br />Library Revenue <br />Summer Reading Club <br />Various Project Read Grants <br /> <br />A-2 <br /> <br />Police Department <br />Pedestrian Safety/School Zone Speed Enforcement Grant <br /> <br />Fire Department <br />FEMA Assistance to Firefighters Grant <br />TYCe Grant <br />ORACLE Grant <br /> <br />Parks, Recreation & Community Services <br />Estimated increase in revenue from after school program <br />Roosevelt School <br /> <br />Community Inclusion Consortium Grant <br /> <br />Parks, Recreation & Community SeNices <br />One time revenue received 21 sl Century Grant <br /> <br />Total General Fund <br /> <br />SPECIAL REVENUE FUND <br /> <br />A-7 <br /> <br />A-8 <br /> <br />A-9 <br /> <br />2005 Citizens Option for Public Safety Fund <br /> <br />USBJA Law Enforcement Grant 2004 <br /> <br />Prop 42 Funds 05/06 Slurry Seal Project <br /> <br />A-10 AS 1546 San Mateo County Environmental/Transportation <br />Pilot Program Funding <br /> <br />Total Special Revenue Fund <br /> <br />WATER UTILITY ENTERPRISE FUND <br /> <br />A-11 <br /> <br />2006 Water Revenue Bonds issued to finance the recycled water <br />project. This amount is available for project costs and costs incurred <br />while issuing the bonds. <br /> <br />Total Water Utility Enterprise Fund <br /> <br />Grand Total of Revenue Changes <br /> <br />S:\Araceli\Budget Amendments\FY 05-06 Budget Amendment - Attachments.doc <br /> <br />6-2A <br />Page 5 <br /> <br />20,806 <br />120,704 <br /> <br />141 , 142 <br /> <br />24,093 <br />3,000 <br />2,100 <br /> <br />12,000 <br /> <br />243,067 <br /> <br />10,000 <br /> <br />$576,912 <br /> <br />6,996 <br /> <br />2,519 <br /> <br />317,549 <br /> <br />121,300 <br />448,364 <br /> <br />24,426,094 <br /> <br />24.426,094 <br /> <br />$ 25,451,370 <br />