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<br />GENERAL FUND <br /> <br />Attachment Department <br /> <br />B-1 <br /> <br />CITY MANAGER <br /> <br />B-2 <br /> <br />CITY CLERK <br /> <br />B-3 <br /> <br />CITY ATTORNEY <br />DEPARTMENT <br /> <br />B-4 <br /> <br />HUMAN RESOURCES <br />DEPARTMENT <br /> <br />8-5 <br /> <br />LIBRARY <br /> <br />8-6 <br /> <br />POLICE DEPARTMENT <br /> <br />Attachment B <br />2005/06 <br />Changes in Expenditures <br /> <br />Description <br /> <br />Amount <br /> <br />Community Building Events including gang $ 5,500 <br />meetings, community Input on Council <br />Priorities, traffic meeting, community <br />budget meetings. <br /> <br />Community Building Planning - next steps <br /> <br />$ 3,400 <br /> <br />Language translation services for $ 4,472 <br />advertisements and additional costs billed <br />by the County Elections office. <br /> <br />Attorney Fees - Legal fees incurred by <br />City Attorney's department due to outside <br />legal expenses incurred in providing <br />specialized legal services and to address <br />unanticipated litigation. <br /> <br />$74,600 <br /> <br />Attorney Fees - Legal fees incurred by the $78,000 <br />Human Resources department due to <br />specialized legal services required to <br />address unanticipated litigation. <br /> <br />Summer Reading grant received from the <br />Friends of the RWC Library <br /> <br />Appropriations for various Project Read <br />Grants. Traditionally the Library has not <br />budgeted anticipated grant revenue until <br />revenue has been received and <br />appropriations are done through a mid- <br />year amendment. In the FY 05-06 some <br />grant revenue was budgeted in the budget <br />approved by Council in July 2005 but the <br />expenditure appropriation were not done. <br />This amendment will correct this. <br /> <br />Gang violence suppression efforts, per <br />Council direction, funding for two police <br />officers (amounts prorated based on date <br />of hire) and additional $200,000 for <br />overtime. <br /> <br />$20,806 <br /> <br />$234,781 <br /> <br />$315,451 <br /> <br />Office of Traffic Safety, grant funding $141,142 <br />received for pedestrian safety/school zone <br />speed enforcement. <br />S:\AraceJi\8udget Amendments\FY 05-06 Budget Amendment - Attachments.doc <br />