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Attachment B <br /> 2002/03 <br /> Changes in Expenditures <br /> <br />GENERAL FUND <br /> <br />1. Library <br /> A. Five new grants were received for Project Read. Appropriations $325,878 <br /> must now be established to enable staff to accurately manage <br /> these grants. <br /> <br /> B. A new grant for the Teen Homework Center has been received. An 40,000 <br /> appropriation must now be established to enable staff to accurately <br /> manage this grants. <br /> <br /> C. A new grant from the California State Library has been received. An 45,000 <br /> appropriation must now be established to enable staff to accurately <br /> manage this grants. <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. An <br /> appropriation must now be established to reflect this allocation in <br /> the budget. <br /> <br /> B. The Parks, Recreation and Community Services Department will have (253,852) <br /> a reduction in expenses related to the State of California after school <br /> program grant as this grant has been reduced. The existing appropriation <br /> must now be amended to reflect this reduction. <br /> <br /> C. The Parks, Recreation and Community Services Department will have (45,025) <br /> a reduction in expenses related to the 21st Century federal grant as this <br /> grant has been reduced. The existing appropriation must now be <br /> amended to reflect this reduction in the budget. <br /> <br /> D. The Parks, Recreation and Community Services Department has 107,800 <br /> increased recreation fees which resulted in a growth in the amount <br /> paid to the Instructors. An appropriation must now be established to <br /> reflect this increase the budget. <br /> <br /> B-I <br /> <br /> 2247 <br /> <br /> <br />