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<br />6.28 <br />ATTACHMENT 3 (B) Page 8 <br /> <br />2007108 <br />Changes in Expenditures <br /> <br />8-14 Library Department To appropriate funds for 07-08 grants received for $245,275 <br /> Proiect READ. <br /> TOTAL GENERAL FUND $571,971 <br /> <br />SPECIAL REVENUE FUNDS <br /> <br /> 8-15 Community To record appropriation to transfer $5,000 to $5,000 <br /> DeveropmentSeN~s Administrative and SeNices Support sub-program, <br /> - Engineering Division Emproyee Commute Alternative Program from Street <br />I Pavement Management Program. Due to increased <br /> demand, the Commute Alternative Program has a <br /> shortfall for the final month of the fiscal year. The <br /> program is funded with Transportation Funds (Measure <br /> A). <br /> To record appropriation to transfer $5,000 Program from $(5,000) <br /> Street Pavement Management Program to <br /> Administrative and Services Support sub-program, <br />! Employee Commute Alternative. Due to increased <br /> demand, the Commute Alternative Program has a ! <br /> shortfaH for the final month of the fiscal year. The <br /> program is funded with Transportation Funds (Measure <br /> A). <br /> TOTAL SPECIAL REVENUE FUNDS $0 <br /> <br />CAPITAL PROJECTS FUNDS <br />8-16 Community <br />Development SeNices <br />- Engineering Division <br /> <br />8-17 Library Department <br /> <br />ENT RPRISE FUNDS <br />8-18 Public Works SeMces <br />I - Water Enterprise <br /> <br />8-19 Public Works Services <br />- Sewer Ente rise <br /> <br />To appropriate additional funds to complete a building $20,633 <br />footprint study for the Geographic Information System <br />(G1S.), the General Plan Traffic model, and partially <br />fund the G.I.S. operation. This amount represents funds <br />collected at the time building permits are issued to <br />au ment the G.l.S. <br />To record appropriation for $150,000 grant received from $150,000 <br />the California State Coastal Conservancy for the <br />Redwood Shores Commun Li Inte relive Center <br />TOTAL CAPITAL PROJECTS FUNDS $170633 <br /> <br />---------. <br />I <br /> <br /> <br />To appropriate costs for water operations for services <br />provided to the City of Palo Alto per Agreement dated <br />Jan 1,2007. <br />To appropriate a portion of the fund revenues received <br />for remedial activities uired for uoia Station. <br />TOTAL ENTERPRISE FUNDS <br /> <br />I TOTAL EXPENDITURE CHANGES <br /> <br />$6,000 <br /> <br />$100,000 <br />$106,000 <br />I $848,604 <br /> <br />S:\Oina J\Budget Amendments\StaffReports & Details\FY 07-08\FY 07-08 Budget Amendment Staff Report Attachments BP v3.doc <br />