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6.F. -Page 11 of 14 <br />152 <br />Community Development & <br />Transfer expenditure budget from employee costs to reimburseable professional <br />B-19 <br />services- Excess budget resulting from Permit Technicians on leave will be used <br />(65,989) <br />Transportation <br />towards the costs of temporary administrative services. <br />Community Development & <br />Transfer expenditure budget from employee costs to reimburseable professional <br />B-20 <br />services- Excess budget resulting from Permit Technicians on leave will be used <br />119,675 <br />Transportation <br />towards the costs of temporary administrative services. <br />Increase expenditure budget for increase in costs for contractual obligations - <br />B -21 <br />Fire <br />Firestats, Kronos, Levrum, & Phone Contracts. This also includes funding for an <br />32,000 <br />additional cubical for the new Deputy Fire Chief position. <br />Increase expenditure budget for the purchase of two Fire Prevention pick-up trucks <br />B-22 <br />Fire <br />for the Fire Department. <br />68,000 <br />Transfer expenditure budget from Fire Department Operations to Parks, Recreation <br />B-23 <br />Fire <br />& Community Services and Public Works to cover costs incurred while working on <br />(189,660) <br />the large wildfire risk reduction project. <br />Transfer expenditure budget from Fire Department Operations to Parks, Recreation <br />B-24 <br />Fire <br />& Community Services and Public Works to cover costs incurred while working on <br />159,660 <br />the large wildfire risk reduction project. <br />Transfer expenditure budget from Fire Department Operations to Parks, Recreation <br />B-25 <br />Fire <br />& Community Services and Public Works to cover costs incurred while working on <br />30,000 <br />the large wildfire risk reduction project. <br />B-26 <br />Library <br />Increase expenditure budget to appropriate grant received from Project Read. <br />46,500 <br />B-27 <br />Library <br />Increase expenditure budget to appropriate grant received from Project Read. <br />5,000 <br />B-28 <br />Library <br />Increase expenditure budget to appropriate grant received from Project Read. <br />99,000 <br />B-29 <br />Library <br />Increase expenditure budget to appropriate grant received from Project Read. <br />73,000 <br />B-30 <br />Library <br />Increase expenditure budget to appropriate grant received from Project Read. <br />30,000 <br />B-31 <br />Library <br />Increase expenditure budget to appropriate grant received from Project Read. <br />30,000 <br />B-32 <br />Library <br />Increase expenditure budget to appropriate grant received from Project Read. <br />65,000 <br />B-33 <br />Library <br />Increase expenditure budget to appropriate grant received from Project Read. <br />10,000 <br />B-34 <br />Library <br />Increase expenditure budget to appropriate grant received from Project Read. <br />8,000 <br />B-35 <br />Library <br />Increase expenditure budget to appropriate grant received from Project Read. <br />2,000 <br />B-36 <br />Library <br />Increase expenditure budget to appropriate grant received from Project Read. <br />50,000 <br />B-37 <br />Library <br />Increase expenditure budget to appropriate grant received from Project Read. <br />20,000 <br />B-38 <br />Library <br />Decrease expenditure budget for Adulting 101 grant revenue not spent. Funds were <br />(3,343) <br />returned to the California State Library. <br />Increase expenditure budget to appropriate grant received for the Information and <br />Parks, Recreation & <br />B-39 <br />Referral Program at Fair Oaks Community Center. To be used towards strengthening <br />30,000 <br />Community Services <br />and expanding homeless prevention services. <br />Increase expenditure budget to appropriate grant received for the Information and <br />Parks, Recreation & <br />B-40 <br />Referral Program at Fair Oaks Community Center. To be used towards direct client <br />16,000 <br />Community Services <br />service needs. <br />Increase expenditure budget to reflect increases to minimum wage. Casual staff <br />Parks, Recreation & <br />budget is currently based on an $11/hr minimum wage. Minimum wage has <br />B 41 <br />Community Services <br />increased by 39% since these budgets were last adjusted. (Community Activities <br />17,572 <br />Building casual staff <br />Increase expenditure budget to reflect increases to minimum wage. Casual staff <br />Parks, Recreation & <br />budget is currently based on an $11/hr minimum wage. Minimum wage has <br />B-42 <br />Community Services <br />increased by 39% since these budgets were last adjusted. Parks relys on casual staff <br />38,297 <br />to provide basic park cleanup functions for most of the 37 parks. <br />Increase expenditure budget to reflect increases to minimum wage. Casual staff <br />Parks, Recreation & <br />budget is currently based on an $11/hr minimum wage. Minimum wage has <br />B 43 <br />Community Services <br />increased by 39% since these budgets were last adjusted. (The Red Morton <br />12,907 <br />Community Center casual staff <br />152 <br />