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6.3A <br />Page 6 <br />Attachment B <br />2006/07 <br />Changes in Expenditures <br />GENERAL FUND <br />f- ---- -- - -------- <br />Attachment <br />_ _----- I Department <br />r ----- - <br />-- Descri tion <br />--~- Amount <br />- <br />B-1 CITY MANAGER To appropriate donations $ 7,334 <br /> ~ <br /> <br />' received for community building <br />events including neighborhood <br />liaison <br />ro <br />ram <br />I <br />p <br />g <br />To reappropriate funds for <br />I $152,047 <br /> professional services related to <br /> negotiations with owners of <br /> Century 12 property appropriated <br /> I by Council in FY 05-06 but not <br />I carried forward to FY 06-07. <br />r--- -- -- i ----- <br />B-2 CITY ATTORNEY New vacation benefit for City ~ $ 27,383 <br /> Attorney approved by City <br /> <br />._. <br />_ .. Council. ~ <br />I <br /> <br />B-3 <br />COMMUNITY DEVELOPMENT __- <br />~ Correction to budget ---- <br />~ $(46,315) <br /> SERVICES DEPARTMENT appropriation entered in error. <br /> Additional appropriation to fund $68,940 <br /> retirement payout for Community ; <br /> Development Services Director. <br />B-4 COMMUNITY DEVELOPMENT To reduce appropriation in the ${402,344} <br /> SERVICES DEPARTMENT Redevelopment Agency housing <br /> REDEVELOPMENT/HOUSING fund for employee costs due to <br /> the reallocation of staff due to the <br /> completion of a majority of capital <br /> projects and the reorganization in <br /> Redevelopment, Economic <br /> Development and Housing <br /> Division. <br />' To increase appropriation in the ' $ 402,344 <br /> Redevelopment Agency eneral <br />__ fund for em loyee casts due to j <br />AttylReso/Reso.1692 <br />031307 <br />