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02/23/2009 <br />2008109 <br />Changes in Revenues <br />GENERAL FUND <br />ATTACHMENT 2 <br />2 -1 <br />Finance <br />To transfer remaining cash from the 1999 <br />$129,242 <br />Department <br />Seaport Refunding bonds to the General <br />Fund. These bonds were paid off in <br />September 2008. <br />2 -2 <br />City Manager <br />To record budget for grant received from San <br />$20,000 <br />Department <br />Francisco Foundation to support the Green at <br />Home program (professional services and <br />translation costs). <br />2 -3 <br />City Manager <br />To record budget for grant received from <br />$38,400 <br />Department <br />Silicon Valley Community Foundation to <br />support the Environmental Solutions Forum <br />11 staffing costs. <br />2 -4 <br />Parks, Recreation <br />To record increase in budgeted revenue for <br />$2,872 <br />and Community <br />additional revenue projection to offset increase <br />Services <br />in FTE's for Recreation Coordinator I. <br />De artment <br />2 -5 <br />Parks, Recreation <br />To record budget for grant received from <br />$12,500 <br />and Community <br />County of San Mateo for mobile recreation van <br />Services <br />staffing and equipment. <br />De artment <br />2 -6 <br />Parks, Recreation <br />To record increase in budgeted revenue for <br />$7,000 <br />and Community <br />additional cost recovery for Teen Trips <br />Services <br />program. <br />Department <br />2 -7 <br />Parks, Recreation <br />To appropriate increase in fees for aquatic <br />$6,000 <br />and Community <br />lessons to fund casual labor costs. <br />Services <br />Department <br />2 -8 <br />Parks, Recreation <br />To record budget for Fair Oaks Community <br />$10,000 <br />and Community <br />Center 08 -09 grant received from Wells Fargo <br />Services <br />to support direct client services. <br />Department <br />2 -9 <br />Parks, Recreation <br />To record budget for Fair Oaks Community <br />$15,000 <br />and Community <br />Center 08 -09 Community Development Block <br />Services <br />grant received from the County of San Mateo <br />Department <br />for the Early Entry Shelter program. <br />2 -10 <br />Parks, Recreation <br />To record budget for Fair Oaks Community <br />$25 <br />and Community <br />Center 08 -09 grant received from the Grove <br />Services <br />Foundation for the Early Entry Shelter <br />Department <br />program. <br />14923 <br />MUFF # 205 <br />