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<br />Attachment A <br />2006/07 <br />Changes in Revenues <br /> <br />GENERAL FUND <br /> <br />A-1 City Manager Department <br />Donations received by the City Managers office to fund climate protection <br />community buUdlng events. $ 1 ,900 <br /> <br />A-2 Parks, Recreation and Community Services Department <br />Contract with Redwood City School District to provide after school <br />program services at Garfield school site. 127,500 <br /> <br />A-3 Parks, Recreation and Community Services Department <br />Fair Oaks Community Center contract with County of San Mateo for <br />early entry shelter pilot program. 20,000 <br /> <br />A-4 Police Department <br />State of California Office of Traffic Safety - "Click it or TicketD program <br />grant. 24,965 <br /> <br />A-5 Police Department <br />, State of California Office of Traffic Safety - Special Operations Division <br />grant for enforcement and special operations to reduce persons killed or <br />injured in traffic collisions. 61,804 <br /> <br />A-6 General Fund Reserves <br />Transfer to Parking Fund from General Fund Reserves to offset <br />operations costs not currently funded from anticipated parking revenue. (350,OOO) <br /> <br />A-7 ,Community Development - Planning <br />Increase revenue appropriations to reflect increase in planning <br />reimbursable expenditures. <br /> <br />132,000 <br /> <br />Total General Fund Revenue and Transfers <br /> <br />$18.169 <br /> <br />11/ <br /> <br />I/J <br /> <br />III <br /> <br />Atty/Reso/Reso.1724 <br />061207 <br /> <br />3 <br /> <br />6.38 <br />Page 5 <br />