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03/27/2007 <br />Attachment B <br />2006/07 <br />Changes in Expenditures <br />GENERAL FUND <br />Attachment Department Description Amount <br />B-1 CITY MANAGER To appropriate donations $ 7,334 <br /> received for community building <br /> events including neighborhood <br /> liaison program <br /> To reappropriate funds for $162,047 <br /> professional services related to <br /> negotiations with owners of <br /> Century 12 property appropriated <br /> by Council in FY 05-06 but not <br /> carried forward to FY 06-07. <br />B-2 CITY ATTORNEY New vacation benefit for City $ 27,383 <br /> Attorney approved by City <br /> Council. <br />B-3 COMMUNITY DEVELOPMENT Correction to budget $(46,315) <br /> SERVICES DEPARTMENT appropriation entered in error. <br /> Additional appropriation to fund $68,940 <br /> retirement payout for Community <br /> Development Services Director. <br />B-4 COMMUNITY DEVELOPMENT To reduce appropriation in the $(402,344) <br /> SERVICES DEPARTMENT Redevelopment Agency housin <br /> REDEVELOPMENT/HOUSING fund for employee costs due to <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 /> To increase appropriation in the $ 402,344 <br /> Redevelopment Agency eg neral <br /> fund for emplo ee costs due to <br />Atty/Reso/Reso.1692 <br />031307 <br />14767 <br />Muff 501 <br />4 <br />