AgdaPkt 2019-02-25 Joint SA PFA - Laserfiche WebLink

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6.F. -Page 11 of 15 ATTY/RESO.0017/CC RESO MID YEAR BUDGET AMENDMENTS FY 18-19 EXHIBIT B Page 2 of 6 76 To record grant received from Sunlight Giving for general support of the Information B-19 & Referral Program at Fair Oaks Community Center. To be used towards direct client Parks & Recreation assistance. 14,000 To correctly transfer Human Services Financial Assistance Endowment funds back to B 20 Parks & Recreation the Special Revenue Fund. 100,000 B-21 Parks & Recreation To decrease budget for PE+ program as funding is no longer available. (125,467) To transfer budget for 0.05 FTE Recreation Supervisor from PE+ Plus Program to B 22 Parks & Recreation Middle School Sports Program. (9,160) To transfer budget for 0.05 FTE Recreation Supervisor from PE+ Plus Program to B 23 Parks & Recreation Middle School Sports Program. 9,160 B-24 Parks & Recreation To decrease budget for PE+ program as funding is no longer available. (332,206) B-25 Parks & Recreation To decrease budget for PE+ program as funding is no longer available. (16,565) B-26 Parks & Recreation To decrease budget for PE+ program as funding is no longer available. (1,000) B-27 Parks & Recreation To decrease budget for PE+ program as funding is no longer available. (2,050) To transfer budget from After School Program Grant account to Elementary B-28 Activities account. Program will generate revenue through fees rather than grant Parks & Recreation funding. (142,624) To transfer budget from After School Program Grant account to Elementary B-29 Activities account. Program will generate revenue through fees rather than grant Parks & Recreation funding. (86,054) To transfer budget from After School Program Grant account to Elementary B-30 Activities account. Program will generate revenue through fees rather than grant Parks & Recreation funding. (5,185) To transfer budget from After School Program Grant account to Elementary B-31 Activities account. Program will generate revenue through fees rather than grant Parks & Recreation funding. 142,624 To transfer budget from After School Program Grant account to Elementary B-32 Activities account. Program will generate revenue through fees rather than grant Parks & Recreation funding. 86,054 To transfer budget from After School Program Grant account to Elementary B-33 Activities account and to increase appropriation due to increased number of Parks & Recreation participants. 6,405 To record appropriation for miscelleaneous expenses under contract for child care B 34 Parks & Recreation planning services with County Office of Education. 51,811 To record appropriation for personnel costs under contract for child care planning B 35 Parks & Recreation services with County Office of Education 1,557 To record appropriation for Downtown Events to reflect actual and projected B 36 Parks & Recreation expenses. 200,000 To record appropriation to cover cost of lease for Armory facility from August 2018 B 37 Parks & Recreation to close of sale- estimated to take place in April 2019. 87,246 To record appropriation for grant received from Advocates For Accessible Recreation B 38 Parks & Recreation for the Special Needs After School Program's Chef's Club. 10,000 B-39 Parks & Recreation To record appropriation for marketing & postage costs for the seasonal brochure. 20,000 B-40 Police To increase appropriation for benefits for the newly hired Police Chief position. 7,724 B-41 Police To increase appropriation for benefits for the newly hired Police Chief position. 2,575 B-42 Police To increase appropriation for benefits for the newly hired Police Chief position. 2,575 B-43 Police To increase appropriation for benefits for the newly hired Police Chief position. 2,575 B-44 Police To increase appropriation for benefits for the newly hired Police Chief position. 20,597 B-45 Police To increase appropriation for benefits for the newly hired Police Chief position. 10,298 B-46 Police To increase appropriation for benefits for the newly hired Police Chief position. 748 B-47 Police To increase appropriation for benefits for the newly hired Police Chief position. 249 B-48 Police To increase appropriation for benefits for the newly hired Police Chief position. 249 ATTY/RESO.0017/CC RESO MID YEAR BUDGET AMENDMENTS FY 18-19 EXHIBIT B Page 2 of 6 76