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<br />Attachment B <br />2007/08, <br />Changes in Expenditures <br /> <br />7D <br />Page 5 <br /> <br />B-14 <br /> <br />Police Department <br /> <br />Appropriation for additional overtime required to provide <br />school resource officer services per agreement with <br />Redwood City School District Expenditures will be <br />offset by reimbursement received through this <br />a reement. <br />Appropriation required re-aligning after school program <br />budget including additional program site and transfer of <br />, fiscal agent responsibility to Redwood City School <br />District. <br />Appropriation required for new Wellness Special Interest <br />ram funded b ram revenue. <br />Appropriation transfer to move salary savings from <br />vacancies to operating expenditures to offset budget <br />misalignment. During the budget cuts of the past four <br />years, the library did not Jay off staff and reduced the <br />non-personnel budget. This amendment will offset prior <br />reductions in 0 ratin ex enditures. <br />TOTAl GENERAL FUND <br /> <br />$36,000 ' <br /> <br />B-15 <br /> <br />Parks, Recreation and <br />Community Services <br /> <br />$36,781 <br /> <br />8-16 <br /> <br /> <br />$10,000 <br />$(100,000) <br />$ 100,000 <br /> <br />B-17 <br /> <br />$1,207,363 <br /> <br />SPECIAL REVENUE FUNDS <br /> <br />8-18 Police Department Appropriation required for expenditures related to new $48,077 <br /> Photo Red light enforcement program, approved by <br /> Council on April 23,2007. <br />8.19 Police Department Appropriation required for equipment and supplies to be $30,097 <br /> purchased from available funds available in the asset <br /> forfeiture account. <br />8-20 Community Appropriation required for expenditures required related $30,207 <br /> Development Services to Prop 1 B transportation grant to be received. <br /> - Engineering Division <br /> TOTAL SPECIAl REVENUE FUNDS $108,381 <br /> <br />INTERNAL SERVICE FUNDS <br /> <br />8-21 Parks, Recreation and Additional salaries and benefits costs appropriation $5,750 <br /> Community Services required due to side letter of agreement reached with <br /> Department SEIU for conversion of eligible casual employees to part- <br /> time status. <br />8--22 Human Resources - Additional appropriation for benefits costs due to side $825 <br /> Workers Compensation letter of agreement reached with SEIU for conversion of <br /> eligible casual emplovees to part-time status. <br /> TOTAl INTERNAL SERVICE FUNDS $6,575 <br />