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6.A. - Page 9 of 11 <br />16 <br />Increase service and supplies budget in the <br />Library <br />downtown library program related to COVID-19 <br />9,051 <br />costs. <br />Increase overtime budget in the neighborhood <br />Library <br />library programrelated to COVID-19 costs. <br />1,646 <br />Library Subtotal <br />13,306 <br />Increase overtime budget in the Fair Oaks <br />Parks, Recreation & <br />Community Center program related to COVID-19 <br />23,409 <br />Community Services <br />costs. <br />Increase service and supplies budget in the Fair Oaks <br />Parks, Recreation & <br />Community Center program related to COVID-19 <br />3,117 <br />Community Services <br />costs. <br />Increase overtime budget in the Fair Oaks <br />Parks, Recreation & <br />Community Center referral program related to <br />38,924 <br />Community Services <br />COVID-19 costs. <br />Parks, Recreation & <br />Increase budget for housing rental assistance <br />Community Services <br />program related to COVID-19. <br />20,000 <br />Parks, Recreation & <br />Increase budget for housing rental assistance <br />Community Services <br />program related to COVID-19. <br />20,000 <br />Parks, Recreation & <br />Increase budget for housing rental assistance <br />Community Services <br />program related to COVID-19. <br />59,731 <br />Parks, Recreation & <br />Increase service and supplies budget in the <br />Community Services <br />administration program related to COVID-19 costs. <br />1,425 <br />Parks, Recreation & <br />Increase service and supplies budget in the <br />Community Services <br />administration program related to COVID-19 costs. <br />60,324 <br />Parks, Recreation & <br />Increase overtime budget in the special interest <br />Community Services <br />classes program related to COVID-19 costs. <br />3,432 <br />Increase service and supplies budget in the <br />Parks, Recreation & <br />community services program related to COVID-19 <br />20,971 <br />Community Services <br />costs. <br />Increase service and supplies budget in the <br />Parks, Recreation & <br />administrative services program related to COVID-19 <br />1,036 <br />Community Services <br />Recreation & Community <br />costs. <br />Services Subtotal <br />Parks, <br />252,369 <br />Police <br />Increase overtime budget in the police <br />1,048 <br />administration program related to COVID-19 costs. <br />Police <br />Increase overtime budget in the police training <br />7,228 <br />Police <br />program related to COVID-19 costs. <br />Increase overtime budget in the police patrol <br />10,239 <br />program related to COVID-19 costs. <br />16 <br />