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Attachment A <br /> 2002/03 <br /> Changes in Revenues <br /> <br />GENERAL FUND <br /> <br />1. Library <br /> A. Five new grants were received for Project Read. $325,878 <br /> <br /> B. A new grant for the Teen Homework Center has been received. 40,000 <br /> C. A new grant from the California State Library has been received. 45,000 <br /> <br />2. Parks, Recreation and Community Services <br /> A. The Parks, Recreation and Community Services Department 13,000 <br /> received a Packard grant to cover the child care coordinator special <br /> events while producing a Planning for Child Care book. <br /> <br /> B. City Council approved an agreement with the County of San 24,042 <br /> Mateo concerning maintenance of the Garfield School field under <br /> which the County will pay the City to maintain this field. <br /> <br /> C. The Parks, Recreation and Community Services Department has 219,000 <br /> increased recreation fees which will result in additional revenues. <br /> <br /> D. The Parks, Recreation and Community Service Department has 56,000 <br /> increased room rental fees which will result in additional revenues. <br /> <br /> E. The Parks, Recreation and Community Services Department will (445,094) <br /> have a reduction in the amount received from the State of California <br /> after school program grant. <br /> <br /> F. The Parks, Recreation and Community Services Department will (45,025) <br /> have a reduction in the amount received from the 21st Century <br /> federal grant. <br /> <br />3. Police <br />A. The Police Department received two grants from the Office of Traffic 115,658 <br /> Safety. <br /> <br /> B. The Police Department received a criminal justice council grant for 40,000 <br /> the Police Activities League program. <br /> <br /> C. The Police Department received a State technology grant. 27,000 <br /> <br /> A-1 <br /> <br /> 2247 <br /> <br /> <br />