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03/27/2007 <br />Attachment A <br />2006/07 <br />Changes in Revenues <br />GENERAL FUND <br />A-1 City Manager Department <br />Donations for Community Builders Events 7,334 <br />A-2 Parks, Recreation and Community Services Department <br />State After School Program Grant -Healthy Kids Grant 21,864 <br />Fair Oaks Information and Referral -Grove Foundation Grant 22,000 <br />Program Revenue Changes <br />-Middle School Sports (decrease in revenue) (24,000) <br />- Lil Learners Pre-School Program 34,000 <br />- Intersession Camps 10,000 <br />-Sandpiper Youth Club 25,584 <br />A-3 Police Department <br />Police Activities League Program Revenue and Comedy Night 73,000 <br />A-4 Fire Department <br />Public Education Program Revenue 2,000 <br />Junior Fire Academy Summer Program 3,402 <br />A-5 Library Department <br />Project Read Grants 289,620 <br />Redwood School District Contract for 50% School District Librarian 37,227 <br />Total General Fund 502 031 <br />SPECIAL REVENUE FUNDS <br />A-6 C.O.P.S. Fund - 2006 Citizens Option for Public Safety Grant <br />Total Special Revenue Funds <br />ENTERPRISE FUNDS <br />A-7 Water Utility Fund <br />Community Development Services Department <br />Professional Services provided to City of Palo Alto <br />Total Enterprise Funds <br />Grand Total of Revenue Changes <br />Atty/Reso/Reso.1692 <br />031307 <br />63,093 <br />$63,093 <br />3,750 <br />$3,750 <br />568 874 <br />14767 <br />Muff 501 <br />3 <br />