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AgdaPkt 2008-06-16 Clsd and Spec
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AgdaPkt 2008-06-16 Clsd and Spec
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Last modified
6/12/2008 3:34:25 PM
Creation date
6/12/2008 3:27:51 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Closed
Agency Type
City Council
Date
6/16/2008
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<br />6.28 <br />Page 6 <br /> <br />ATTACHMENT 2 (A) <br /> <br />2007/08 <br />Changes in Revenues <br /> <br />A-11 Library Department <br /> <br />To record increase in budgeted revenue for 07-08 grants $245,275 <br />received for the Pro' t READ ram. <br />TOTAL GENERAL FUND $516,716 <br /> <br />CAPITAL PROJECT FUNDS <br />A-12 Library Department <br /> <br />To record increase in budgeted revenue for $150.000 <br />grant received from the Califomia State Coastal <br />Conservancy for the Redwood Shores Community <br />I Libra Inte retive Center. <br />TOTAL CAPITAL PROJECTS FUND <br /> <br />$150.000 <br /> <br />$150,000 <br /> <br />ENTERPRISE FUNDS <br /> <br />A-13 Community To record increase in budgeted revenue for revenue $610.000 <br /> Development received in connection with the groundwater pollution <br /> Department - matter at Sequoia Station. . The funds are to be used as <br /> Engineering Division the source for any remedial activities required by the <br /> Regional Quality Control Board and professional <br /> services associated with overseeina the work. <br /> TOTAL ENTERPRISE FUNDS $610,000 <br /> <br />I TOTAL REVENUE CHANGES <br /> <br />I $1,276,716 <br /> <br />S:\Gina J\Budget Amendments\StaffReports & Details\FY 07-08\FY 07-08 Budget Amendment Staff Report Attachments BP v3.doc <br />
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