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A-1 GENERAL FUND A-2 A.3 I A-4 A-5 A-6 A-7 A-6 A-7 A-S A-9 A-10 City Manager Department City Manager Department Parks, Recreation and Community Services Department Parks, Recreation and Community Services Department Parks, Recreation and Community Services Department Parks, Recreation and Community Services Department Parks, Recreation and Community Services Deoartment Parks, Recreation and Community Services Department Parks, Recreation and Community Services Department ..... . Fire Department Police Department Police Department 06/16/2008 ATTACHMENT 2 (A) 2007/08 Changes in Revenues To record increase in budgeted revenue for grant $55,000 awarded by the Bay Area Air Quality Management District to fund the Climate Protection program. To record increase in budgeted revenue for grant $6,500 awarded by the City/County Association of Governments of San Mateo County (C/CAG) to fund the Climate Protection program. To record increase in budgeted revenue for fees $74,000 expected to be received from Lil Learners Pre-School, ; Intersession Camps, and New Camp Offerings programs I durina 07-08. To record increase in budgeted revenue forfees $41,584 expected to be received from the Sandpiper Youth Club proqram during 07 -OS. To record decrease in budgeted revenue for anticipated $(24,000) decrease in revenue for the Middle School Sports Program, which combined with the Police Activities Leaaue and has Clone to an all volunteer coaching staff. To record increase in budgeted revenues for $33,391 of $33,391 additional funding awarded by the Redwood City School District (per the 07-08 Amendment to the After School Program Agreement approved by Council May 19, 2008). To record decrease in budgeted revenues for After $(59,000) School Program fees that were anticipated (and included in the current bUdget) but were not realized. To record increase in 07-08 budgeted revenues for the $30,273 Grove Foundation grant received, and for the 06-07 Grove Foundation grant received but not included in current budget. The grants help support the Fair Oaks Community Cente~s Information and Referral Program Exoansion Pilot Project. To record budget revenue increase for (1) a two-year $40,000 San Mateo County grant received in 06-07 but not included in the current budget, and (2) new 07-08 grants received from the Silicon Valley Community Foundation arid San Mrite6ColJnty. To increase budgeted revenue for Junior Fire Academy $3,800 Fees received in 07-08. To record increase in budgeted revenues for Sequoia $61,893 Union High School District agreement to pay Police Department to provide a School Resource Officer at Seauoia High School. To record increase in budgeted revenue for Office of $8,000 Traffic Safety grant received from UC Berkeley Traffic Safety Center for seat belt enforcement operation. I I I I I I I I I I I I I I I ... 14872 S:\Gina J\l3udget Amendments\StalIReports & Details\FY 07-08\FY 07-08 Budget Amendment Staff Report Attachments DP v3.docM U FF #501