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<br />ATTA~~(I)l8 <br /> <br />2007/08 <br />Changes in Expenditures <br /> <br />GENERAL FUND <br /> <br /> B-1 City Clerk Department County verification of signatures for the proposed $7,000 <br /> Initiative Measure Amending the Charter of the City of <br /> Redwood City. <br /> 8-2 City Clerk Department Staff resources to do prima facie review of proposed $3,000 <br /> Initiative Measure Amending the Charter of the City of <br /> Redwood City. <br /> B-3 City Manager To appropriate grant revenue received from the Bay $55,000 <br /> Department Area Air Quality Management District to fund the Climate <br /> Protection proaram. <br /> B-4 City Manager To appropriate grant revenue received from City/County $6,500 <br /> Department Association of Governments of San Mateo County <br /> (C/CAG) to fund the Climate Protection program. <br /> 8-5 Community To record appropriation for legal service costs $80,000 <br />I Development Services associated with the Downtown Precise Plan. <br /> - Plannina Division <br /> B-6 Police Department To record appropriation for grants received in 07-08 for $52,812 <br /> PAL proaram. <br /> B-7 Po/ice Department To record appropriation for Office of Traffic Safety grant $8,000 <br /> received from UC Berkeley Traffic Safety Center for the <br /> Click-It or Ticket oroaram. <br /> 8-8 Parks, Recreation and To appropriate 07-08 expected fees for Lil Learners Pre- $74,000 <br /> Community Services School, Intersession Camps, and New Camp Offerings <br /> Deoartment proarams. <br />I 8-9 Parks, Recreation and To appropriate 07-08 expected fees for the Sandpiper ' $41,584 <br />I Community Services Youth Club program. ' <br /> Deoartment <br /> B-10 Parks, Recreation and To record decrease in appropriation for anticipated $(24,000) , <br /> Community Services decrease in revenue. The Middle School Sports ' I <br /> ; <br /> Department Program combined with the Police Activities League and <br /> have aone to an all volunteer coachina staff. <br /> B-11 Parks, Recreation and To appropriate the additional funding per the 07-08 $33,391 <br /> Community Services Amendment to the After School Program Agreement with <br /> Department the Redwood City School District approved by Council <br /> May 19, 2008. <br /> 8-12 Parks, Recreation and To decrease appropriation in the After School Program $(21.864) i <br /> Community Services to reflect decreased grant funding as the John Gill <br /> Department HealthvKids arant expired. <br /> B-11 Parks, Recreation and To record decrease in appropriation for savings in casual $(59,000) <br /> Community Services employee costs in the After School Program. <br /> Deoartment <br /> 8-12 Parks, Recreation and To record appropriation of two-year award from the $30,273 <br /> Community Services Grove Foundation to help support the Fair Oaks <br /> Department Community Center's Information and Referral Program <br /> Expansion Pilot Project. <br /> 8-13 Parks, Recreation and To record appropriation of (1) two-year San Mateo $40,000 <br /> Community Services County grant received in 06-07 but not appropriated in I <br /> 14J <br /> Department the current budget and (2) new 07-08 grants received <br /> from the Silicon Valley Community Foundation and San <br /> Mateo County. <br /> <br />S:\Gina J\Budget Amcndmcnts\Staff Reports & Details\FY 07 -08\FY 07-08 Budget Amendment Staff Report Attachments BP v3.do~ U F F #501 <br />