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6.3A <br />Page 9 <br /> Fair Oaks Community Center $22,000 <br /> Information and Referral -Grant <br /> Foundation Grant to help support ~ <br /> program expansion project. ~ <br /> Sandpiper Youth Club - $41,584 <br /> appropriation of an additional .75 <br />i full-time equivalent recreation <br /> program coordinator to manage <br /> i Sandpiper Youth Club funded by <br /> additional program revenue and <br /> reduction in casual tabor budget. <br /> Reduction in casual labor budget $(16,000) <br /> to fund a portion of a recreation <br /> program coordinator for <br /> Sandpiper Youth Club. <br /> Middle School Sports program $(24,000) <br /> reduction in program revenue. <br />' Program expenditure reduction <br /> due to implementation of a <br /> volunteer coach format. <br /> Appropriation for additions{ hours $18,814 <br /> of a program coordinator funded ~ <br />_._ throu h Health Kids Grant. I <br /> TOTAL GENERAL FUND $788,941 <br />SPECIAL REVENUE FUNDS <br />B-9 C.O.P.S. FUND To establish an appropriation for $ 63,093 , <br /> POLICE DEPARTMENT law enforcement equipment <br /> purchase previously approved <br /> <br />B10 b Council. <br /> COMMUNITY To reduce a ro riation in the <br />pp p <br />$(402,344) <br /> DEVELOPMENT ` Redevelopment Agency housing <br /> SERVICES fund for employee costs due to <br /> DEPARTMENT - the reallocation of staff due to <br /> REDEVELOPMENT ' the completion of a majority of <br /> AGENCY ~ capital projects and the <br /> ._._._ reorganization in <br />r~uyir~C~wr~tiSV. ioa~ <br />031307 <br />