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<br />A..3 <br />I <br /> <br />GENERAL FUND <br />A-1 City Manager <br />Department <br /> <br />A-2 <br /> <br />City Manager <br />Department <br /> <br />6.28 <br />Page 5 <br /> <br />ATTACHMENT 2 (A) <br /> <br />2007/08 <br />Changes in Revenues <br /> <br />To record increase in budgeted revenue for grant $55.000 <br />awarded by the Bay Area Air Quality Management <br />District to fund the Climate Protection ram. <br />To record increase in budgeted revenue for grant $6,500 <br />awarded by the City/County Association of Govemments <br />of San Mateo County (C/CAG) to fund the Climate <br />Protection ram. <br />To record increase in budgeted revenue for fees $74.000 <br />expected to be received from UI Learners Pre-School, ! <br />lntersession Camps. and New Camp Offerings programs I <br />durin 07-08. <br />To record increase in budgeted revenue for fees $41,584 <br />expected to be received from the Sandpiper Youth Club <br />ram duri 07-08. <br />To record decrease in budgeted revenue for anticipated $(24.000) <br />decrease in revenue for the Middle School Sports <br />Program, which combined with the Police Activities <br />Le ue and has one to an an volunteer coachin staff. <br />To record increase in budgeted revenues for $33,391 of $33,391 <br />additional funding awarded by the Redwood City School <br />District (per the 07-08 Amendment to the After School <br />Program Agreement approved by Council May 19, <br />2008. <br />To record decrease in budgeted revenues for After $(59,000) <br />School Program fees that were anticipated (and included <br />in the current bud et but were not realized. <br />To record increase in 07-08 budgeted revenues for the $30.273 <br />Grove Foundation grant received, and for the 06-07 <br />Grove Foundation grant received but not included in <br />current budget. The grants help support the Fair Oaks <br />Community Center's Infonnation and Referral Program <br />Ex nsion Pilot P 'eet. <br />To record budget revenue increase for (1) a two-year $40,000 <br />San Mateo County grant received in 06-07 but not <br />included in the current budget, and (2) new 07-08 grants <br />received from the Silicon Valley Community Foundation <br />andSanMateoColluu..... ... .u....... ...... <br />To increase budgeted revenue for Junior Fire Academy $3,800 <br />Fees received in 07-08. <br />To record increase in budgeted revenues for Sequoia $61,893 <br />Union High School District agreement to pay Police <br />Department to provide a School Resource Officer at <br />uoia H' h School. <br />To record increase in budgeted revenue for Office of $8,000 <br />Traffic Safety grant received from UC Berkeley Traffic <br />Safe Center for seat belt enforcement ration. <br /> <br />S:\Gina J\Budget Amendments\StaffReports & Details\FV 07-08\FY 07-08 Budget Amendment Staff Report Attachments BP v3.doc <br /> <br />Parks, Recreation and <br />Community Services <br />Department <br /> <br />A-4 <br /> <br />Parks. Recreation and <br />Community Services <br />De artment <br />Parks, Recreation and <br />I Community Services <br />. Department <br /> <br />A-5 <br /> <br />A-6 <br /> <br />Parks, Recreation and <br />Community Services <br />Department <br /> <br />A-7 <br /> <br />Parks, Recreation and <br />Community Services <br />De artment <br />Parks, Recreation and <br />Community Services <br />Department <br /> <br />A-6 <br /> <br />A-7 <br /> <br />Parks. Recreation and <br />CommiJnity Services <br />Department <br /> <br />A-8 <br /> <br />Fire Department <br /> <br />A-9 <br /> <br />Police Department <br /> <br />A-10 <br /> <br />Police Department <br />