Laserfiche WebLink
03/27/2007 <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 /> full-time equivalent recreation <br /> program coordinator to manage <br /> Sandpiper Youth Club funded by <br /> additional program revenue and <br /> reduction in casual labor 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 additional hours $18,814 <br /> of a program coordinator funded <br /> throu h Health Kids Grant. <br /> TOTAL GENERAL FUND $788,941 ~I <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 /> b Council. <br />B10 COMMUNITY To reduce appropriation in the $(402,344) <br /> DEVELOPMENT Redevelopment Agency housin <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 /> reor anization in <br />Atty/Reso/Reso.1692 14767 <br />031307 Muff 501 <br />