Laserfiche WebLink
<br />6.28 <br />ATTACHMENT 3 (B) Page 7 <br /> <br />2007/08 <br />Changes in Expenditures <br /> <br />GENERAL FUND <br /> <br />B-1 City Clerk Department County verification of signatures for the proposed \ $7,000 <br /> Initiative Measure Amending the Charter of the City of <br /> Redwood City. <br />8-2 City Clerk Department Staff resourres to do prima facie review of proposed $3,000 <br /> Initiative Measure Amending the Charter of the City of <br /> Redwood City. <br />8-3 City Manager To appropriate grant revenue received from the 8ay $55,000 <br /> Department Area Air Quality Management District to fund the Climate <br /> Protection proaram. <br />B-4 City Manager To appropriate grant revenue received from City/County $6,500 <br /> Department Association of Governments of San Mateo County <br /> (C/CAG) to fund the Climate Protection program. <br />8-5 Community To record appropriation for legal service costs $80,000 <br /> Development Services associated with the Downtown Precise Plan. <br /> - PlanninQ Division <br />8-6 Police Department . To record appropriation for grants received in 07-08 for $52,812 <br /> PAL program. I <br />B-7 Police Department To record appropriation for Office of TraffIC Safety grant $8,000 <br /> received from UC Berkeley T rafflc Safety Center for the <br /> Click-It or Ticket program. <br />8-8 Parks, Recreation and To appropriate 07-08 expected fees for Lil Learners Pre- $74,000 <br /> Community Services School, Intersession Camps, and New Camp Offerings <br /> Department orograms. <br />8-9 Parks, Recreation and To appropriate 07-08 expected fees for the Sandpiper $41,584 <br /> Community Services Youth Club program. <br /> Deoartment <br />8-10 Parks, Recreation and To record decrease in appropriation for anticipated $(24,000) <br /> Community Services decrease in revenue. The Middle School Sports <br /> Department Program combined with the Police Activities League and <br /> have gone to an all volunteer coaching staff. <br />8-11 Pal1<s, Recreation and To appropriate the additional funding per the 07-08 $33,391 <br /> Community Services Amendment to the After School Program Agreement with <br /> Department the Redwood City School District approved by Coune" <br /> Mav 19, 2008. <br />8-12 Parks J Recreation and To decrease appropriation in the After School Program $(21,864) <br /> Community Services to reflect decreased grant funding as the John Gill <br /> Department HealthvKids arant exPired. <br />8-11 Par1<s, Recreation and To record decrease in appropriation for savings in casual $(59,000) <br /> Community Services employee costs in the Atter School Program. <br /> Department <br />8-12 Parks, Recreation and To record appropriation of two-year award from the $30,273 <br /> Community Services Grove Foundation to help support the Fair Oaks <br /> Department Community Center's Information and Referral Program <br /> Expansion Pilot Project. <br />8-13 Parks, Recreation and To record appropriation of (1) twa-year San Mateo $40,000 <br /> Community Services County grant received in 06-07 but not appropriated in <br /> Department the current budget and (2) new 07-08 grants received <br /> from the Silicon Valley Community Foundation and San <br /> Mateo Countv. <br /> <br />S:\Gina J\Budge! AmendmentslStaff Reports & Details\FV 07-08\FY 07-08 Budget Amendment Staff Report Attachments BP v3.doc <br />