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<br />Attachment B <br />2007108 <br />Changes in Expenditures <br /> <br />70 <br />Page 4 <br /> <br />GENERAL FUND <br /> <br />B-1 City Clerk Leave payouts for retired City Cleric $14,460 <br />B-2 City Clerk 2007 election charaes from County of San Mateo. $113986 <br />B-3 City Manager Appropriation of grant received by the City Manager's $79,000 <br /> office from the David and Lucille Packard Foundation to <br /> fund the Community Solutions to Climate Change <br /> Initiative. <br />8-4 City Manager Appropriation of grant received by the City Manager's $10,000 <br /> office from the Silicon Valley Community Foundation to <br /> fund the Community Solutions to Climate Change <br /> Initiative. <br />B-5 City Manager Additional salaries appropriation for expenditures $98,841 , <br /> incurred due to City Manaaer retirement. <br />8-6 City Manager Additional appropriation required for Pitney Bowes $2,808 <br /> mailing machine contract due to USPS service new i <br /> program guidelines for shaped-based rating. Change I <br /> was not anticipated and therefore not budgeted in the FY <br /> 07-08 budaet. <br />B-7 Human Resources Additional appropriation required for professional $9,959 <br /> services provided by Ralph Anderson & Associates for <br /> City Manaoer recruitment. <br />8-8 City-Wide Additional salaries and benefits costs appropriation $229,043 <br /> required due to side letter of agreement reached with <br /> SEIU for conversion of eligible casual employees to part. <br /> time status. <br />8-9 Fire Department To record appropriation transfer from professional $(29,600) <br /> services budget in Fire Safety sub-program to salaries in <br /> Fire Operations sub-program to fund incremental cost to $ 29,600 <br /> convert three existina firefiahter oositions to paramedics. <br />B-10 Fire Department To record appropriation transfer from profeSsional $(10,000) <br /> services budget in Fire Safety sub-program to <br /> communications budget in the Emergency Operations $ 10,000 <br /> sub-program to fund maintenance costs associated with <br /> annual maintenance costs of emergency notification <br /> system known as CodeR ED. <br />B.11 Community Increase in appropriation for reimbursable planning $392,000 <br /> Development Services contracts due to increase in planning activities. These <br /> - Planning Division costs will be offset by revenue generated from developer <br /> reimbursements. <br />8-12 Police Department Appropriation for San Mateo County charges for services $157,400 <br /> provided. Department mistakenly failed to separate the <br /> booking fees (which ceased) from County charges while <br /> preparing the FY 2007/08 budget. Appropriation was <br /> reduced in error for these charaes. <br />8-13 Police Department Appropriation for increase in overtime expenditures $17,085 I <br /> associated with Sobriety Checkpoint Program. These <br /> expenditures will be offset by grant received for this <br /> purpose. <br />