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<br />06/25/2007 <br /> <br />Attachment 8 <br />2006-07 <br />Changes in Expenditures <br /> <br />GENERAL FUND <br /> <br />B-1 CITY MANAGER <br /> <br />To appropriate donations received from individuals or businesses for World Cafe $ 1,900 <br />on Climate Protection. <br /> <br />To appropriate additional funds for professional services provided by Vogel $60,000 <br />Strategies. Vogel Strategies is negotiating with the Syufy family regarding uses <br />of the property at 557 East Bayshore Boulevard. Negotiations are going well. <br />We anticipate that the negotiations will conclude within six months and therefore <br />we may not expend the full amount. <br /> <br />To appropriate additional funds to cover over expenditures in salaries due to $41,500 <br />additional salaries paid for maternity leave coverage for Executive Assistant and <br />Cit Mana er's retroactive a. <br /> <br />B-2 CITY CLERK <br /> <br />To appropriate funds for new agenda software funded by revenue generated $ 9,000 <br />from ass ort services rovided b de artment. <br /> <br />B-3 COMMUNITY DEVELOPMENT SERVICES DEPARTMENT <br /> <br />To increase salaries appropriation in Administration to cover error in budgeting $7,860 <br />for new CDS Director annual leave. <br /> <br />To increase salaries appropriation in Planning to cover vacation/sick leave $130,045 <br />buyout costs due to retirement of Planning Director and appointment of new <br />Planning Director during transition period. <br /> <br />To increase salaries appropriation in Strategic Planning to cover costs $61,457 <br />associated with vacation/sick leave balances paid due to death of employee. <br /> <br />To increase reimbursable planning costs which will be offset by revenue $132,000 <br />generated for this purpose. <br /> <br />To appropriate additional funding for outside legal services related to Downtown $60,000 <br />recise Ian. <br /> <br />B-4 FINANCE DEPARTMENT <br /> <br />To appropriate additional funds for professional services rendered by $241,260 <br />MuniServices for sales tax audit services. MuniServices provides sales tax audit <br />services in which the City and MuniServices share in the sales tax recoveries at <br />a rate of 75% Cit and 25% MuniServices. Sales tax recoveries were hi her <br /> <br />Atty/Reso/Reso.1724 14790 <br />061207 Muff # 501 <br />5 <br />