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6.F. - Page 8 of 14 <br />Total General Fund <br />Special Revenue Funds <br />(352,518) <br />A-44 <br />Administrative Services <br />Increase revenue budget for grant received from The Grove Foundation <br />250,000 <br />Parks, Recreation & <br />Increase revenue budget for anticipated revenue from San Mateo <br />A-24 <br />Community Development <br />for general support of the Information and Referral Program at Fair <br />30,000 <br />A-45 <br />Community Services <br />County and developer (Delucchi) for the Neighborhood Street <br />34,415 <br />& Transportation <br />Oaks Community Center. <br />Increase revenue budget for grant anticipated to be received from the <br />Parks, Recreation & <br />A-25 <br />Almanac Holiday Fund for general support of the Information and <br />16,000 <br />Community Services <br />Referral Program at the Fair Oaks Community Center. <br />Parks, Recreation & <br />Increase revenue budget for rental revenue received from King's Swim <br />A-26 <br />52,260 <br />Community Services <br />Academy. <br />Increase revenue budget for revenue received from hosting additional <br />Parks, Recreation & <br />A-27 <br />family events including Zoppe, Winter Wonderland, and Science Fun <br />10,000 <br />Community Services <br />Fest. <br />Parks, Recreation & <br />Increase revenue budget for grant received from the Silicon Valley <br />A-28 <br />200,000 <br />Community Services <br />Community Foundation. <br />Parks, Recreation & <br />Decrease revenue budget due to a decrease in funding received for <br />A-29 <br />(116,529) <br />Community Services <br />after school programs. <br />Parks, Recreation & <br />Decrease revenue budget due to a decrease in funding received for <br />A-30 <br />(12,107) <br />Community Services <br />after school programs. <br />Parks, Recreation & <br />Increase revenue budget for funding received from Redwood City <br />A-31 <br />30,000 <br />CommunityServices <br />School District for communityschool duties at Orion School. <br />Parks, Recreation & <br />Increase revenue budget to record additional revenue generated from <br />A-32 <br />75,000 <br />CommunityServices <br />After School Program fees <br />Parks, Recreation & <br />Increase revenue budget to record additional revenue from the <br />A-33 <br />15,000 <br />CommunityServices <br />Supplemental Nutrition Assistance Program (SNAP) program. <br />Increase revenue budget for grant received from Advocates for <br />Parks, Recreation & <br />A-34 <br />Accessible Recreation (AFAR) for reimbursable expenses for the Special <br />10,000 <br />Community Services <br />Needs After School Program's Chefs Club. <br />Increase revenue budget for new grant received as part of the Selective <br />A-35 <br />Police <br />30,000 <br />Traffic Enforcement Program (S.T.E.P.) grant agreement (#PT 20113). <br />Increase revenue budget for donation received from Cabin Road <br />A-36 <br />Police <br />56,620 <br />Foundation. <br />Increase revenue budget for Bullet Proof Vest grant received from the <br />A-37 <br />Police <br />9,117 <br />U.S. Office of Justice Programs- FY 2017 <br />Increase revenue budget for Bullet Proof Vest grant received from the <br />A-38 <br />Police <br />2,973 <br />U.S. Office of Justice Programs- FY 2018 <br />Increase revenue budget for anticipated additional police training <br />A-39 <br />Police <br />reimbursement funds from Peace Officer Standards and Training <br />10,000 <br />(POST). <br />Increase revenue budget for anticipated revenue for participation in the <br />A-40 <br />Police <br />12,000 <br />County Narcotics Task Force for FY 19-20. <br />Increase revenue budget for anticipated additional reimbursement <br />A-41 <br />Police <br />funds from the Office of Emergency Services for participation in the <br />60,000 <br />Mutual Aid response to the Sonoma fires of 2019. <br />Increase revenue budget for anticipated revenue collection for <br />A-42 <br />Police <br />35,000 <br />rocessin towed and stored vehicles. <br />Decrease revenue budget for Urban Shield Event that was cancelled by <br />A-43 <br />Police <br />(35,000) <br />the Alameda County Board of Supervisors. <br />Total General Fund <br />Special Revenue Funds <br />(352,518) <br />A-44 <br />Administrative Services <br />Transfer in from the General Fund for Housing/Homelessness efforts <br />250,000 <br />Increase revenue budget for anticipated revenue from San Mateo <br />Community Development <br />A-45 <br />County and developer (Delucchi) for the Neighborhood Street <br />34,415 <br />& Transportation <br />Enhancement Program. <br />149 <br />