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6.3A <br />Page 7 <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 />This change will also be reflected <br />in the Redevelopment Agency <br />(funds 806/807). <br /> <br />B-5 <br />LIBRARY DEPARTMENT <br />Appropriations for various Project i <br />$289,620 <br /> ' Read Grants. Traditionally the <br /> G I Library has not budgeted <br /> anticipated grant revenue until <br /> revenue has been received and <br /> appropriations are done through <br /> 'amid-year amendment. <br /> Appropriations for school district $ 74,454 <br /> librarian position. Cost sharing <br /> agreement with school District <br /> (50% of position is funded by <br /> school distric# and 50% is funded ~ <br /> by a reduction in casual hours <br /> budgefi). <br /> Transfer fund <br />s budgeted for <br />$(37,227) <br /> casual labor to contract labor to <br /> provide the City's portion of the <br /> funding for the school district <br /> librarian osition. <br />B-6 ! POLICE DEPARTMENT To increase the appropriation for $73,000 <br /> the Police Activities League so <br /> that additional revenue to be <br /> received in FY 06-07 may be <br /> expended. <br /> Transfer funds from police patrol I $(16,933) <br />~ services overtime budget to <br /> investigation salaries budget to <br /> finance increased costs <br /> i associated with upgrading a <br /> __ ~ vacant records clerk position to ~ __ j <br />Atty/Reso/Reso.1692 <br />031307 <br /> <br />