Laserfiche WebLink
<br />6-2A <br />Page 7 <br /> <br />I B-7 <br /> <br />B-8 <br /> <br />FIRE DEPARTMENT <br /> <br />Parks, Recreation & <br />Community Services <br />I <br />! <br /> <br />SPECIAL REVENUE FUND <br /> <br />FEMA Assistance to Firefighter grant. <br /> <br />I TYCO Grant - Marine Safety Equipment <br /> <br />ORACLE Grant - Public Education <br />Material <br /> <br />¡ <br />I $24.093 <br /> <br />I $ 3,000 <br />I $ 2,100 <br />I <br /> <br />I <br />I <br />.25 FTE Program Coordinator position for $12,000 <br />Roosevelt School program to be offset by , <br />increase in program revenue. I <br /> <br />In FY 04-05 the department initiated a mid- <br />I year adjustment due to increased <br />, enrollments in various programs. Mid-year <br />adjustments to the FY 04-05 revenue and <br />expenditure appropriations for these, <br />programs were made to reflect the !I <br />changes to adopted budget. During the, <br />preparation of FY 05-06 budget the <br />department anticipated that the new <br />i adjusted revenue and expenditure <br />! amounts would be automatically carried <br />lover to the new FY 05-06 budget. The <br />new revenue amounts were budgeted but I <br />the expenditure increases were not. This I <br />will correct this oversight. I <br /> <br />$184,478 <br /> <br />Community Inclusion Consortium Grant - $243.067 <br />grant funding for program to help make <br />recreation programs accessible to people <br />with disabilities. <br /> <br />I 21st Century After School Program - $10,000 <br />II program expenditure for coordination, <br />collection and reporting efforts by RWC <br />, 2020. <br /> <br />TOTAL GENERAL FUND <br /> <br />I $1,356,890 <br /> <br />I B-9 <br /> <br />1810 <br />I <br />I <br />I <br /> <br />I POLICE DEPARTMENT <br />I <br />, <br />I <br />I <br /> <br />COMMUNITY <br />DEVELOPMENT <br />SERVICES DEPT. <br /> <br />COPS FUND 2005 Citizens Option for $ 6,996 <br />Public Safety Funds - SW AT related law <br />enforcement equipment purchase. <br /> <br />Local Law Enforcement Grant 2004 - $ 2,519 <br />appropriation for expenditure to be offset <br />by interest earnings in grant fund <br />I <br />! <br /> <br />I PROP 42 FUNDS - FY 05-06 <br />; Transportation Fund allocation <br />! a ro riation for slur seal ro'ect fund <br /> <br />S:\Araceli\Budget Al1lendments\FY 05-06 Budget Amendment - Attachl11ents,doc <br /> <br />$317.549 <br />