Laserfiche WebLink
03/27/2007 <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 />B-5 LIBRARY DEPARTMENT Appropriations for various Project $289,620 <br /> Read Grants. Traditionally the <br /> Library has not budgeted <br /> anticipated grant revenue until <br /> revenue has been received and <br /> appropriations are done through <br /> a mid-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 district and 50% is funded <br /> by a reduction in casual hours <br /> budget). <br /> Transfer funds budgeted for $(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 $(16,933) <br /> services overtime budget to <br /> investigation salaries budget to <br /> finance increased costs <br /> associated with upgrading a <br /> vacant records clerk osition to <br />Atty/Reso/Reso.1692 14767 <br />031307 Muff 501 <br />