Res06 14698 - Laserfiche WebLink

Browse Search

B-7 FIRE DEPARTMENT FEMA Assistance to Firefighter grant. $24.093 TYCO Grant - Marine Safety Equipment $ 3,000 ORACLE Grant - Public Education Material $ 2,100 B-8 Parks, Recreation & Community Services .25 FTE Program Coordinator position for $12,000 Roosevelt School program to be offset by increase in program revenue. In FY 04-05 the department initiated a mid- year adjustment due to increased enrollments in various programs. Mid-year adjustments to the FY 04-05 revenue and expenditure appropriations for these programs were made to reflect the changes to adopted budget. During the preparation of FY 05-06 budget the department anticipated that the new adjusted revenue and expenditure amounts would be automatically carried over to the new FY 05-06 budget. The new revenue amounts were budgeted but the expenditure increases were not. This will correct this oversight. $184,478 Community Inclusion Consortium Grant - $243,067 grant funding for program to help make recreation programs accessible to people with disabilities. 21 st Century After School Program - $10,000 program expenditure for coordination, collection and reporting efforts by RWC 2020. TOTAL GENERAL FUND $1,356,890 SPECIAL REVENUE FUND B-9 POLICE DEPARTMENT COPS FUND 2005 Citizens Option for $ 6,996 Public Safety Funds - SWAT related law enforcement equipment purchase. Local Law Enforcement Grant 2004 - $2,519 appropriation for expenditure to be offset by interest earnings in grant fund B10 COMMUNITY PROP 42 FUNDS - FY 05-06 $317,549 DEVELOPMENT Transportation Fund allocation SERVICES DEPT. appropriation for slurrv seal Droiect fund S:\Arace1i\Budget Amendments\FY 05-06 Budget Amendment - Attachments.doc