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<br />Attachment B <br />2007/08 <br />Changes in RevenueslTransfers <br /> <br />8-14 Police Department Appropriation for additional overtime required to provide $36,000 <br /> school resource officer services per agreement with <br /> Redwood City School District. Expenditures will be <br /> offset by reimbursement received through this <br /> agreement. <br />8-15 Parks, Recreation and Appropriation required re-aligning after school program $36,781 <br /> Community Services budget including additional program site and transfer of <br /> fiscal agent responsibility to Redwood City School <br /> District. <br />8-16 Parks, Recreation and Appropriation required for new Wellness Special Interest $10,000 <br /> Community Services program funded by proaram revenue. <br />8-17 Library Appropriation transfer to move salary savings from $(100,000) <br /> vacancies to operating expenditures to offset budget <br /> misalignment. During the budget cuts of the past four $100,000 <br /> years, the library did not layoff staff and reduced the <br /> non-personnel budget. This amendment will offset prior <br /> reductions in operatina expenditures. <br /> TOTAL GENERAL FUND $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 18 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 /> <br />A TTY/RESO/RESO.1795 <br />022808 <br /> <br />5 <br /> <br />14849 <br />MUFF 701 <br />