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<br />ATTAC~tB)08 <br /> <br />2007/08 <br />Changes in Expenditures <br /> <br />B-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 />B-15 Community To record appropriation to transfer $5,000 to $5,000 <br /> Development Services Administrative and Services Support sub-program, <br />i - Engineering Division Employee 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 />i Employee Commute Alternative. Due to increased , <br /> , i <br /> i 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 /> TOT At SPECIAL REVENUE FUNDS $0 <br /> <br />CAPITAL PROJECTS FUNDS <br /> <br />8-16 Community To appropriate additional funds to complete a building $20,633 ------, <br />i <br /> Development Services footprint study for the Geographic Information System <br /> - Engineering Division (G1S.), the General Plan Traffic model, and partially <br /> fund the G1S. operation. This amount represents funds <br /> collected at the time building permits are issued to <br /> auament the G1S. <br />B-17 Library Department To record appropriation for $150,000 grant received from $150,000 <br /> the California State Coastal Conservancy for the <br /> Redwood Shores Community Library Interpretive Center <br /> TOTAL CAPITAL PROJECTS FUNDS $170,633 <br /> <br /> <br />ENTERPRISE FUNDS <br /> <br />I 8-18 Public Works Services To appropriate costs for water operations for services $6,000 <br />I - Water Enterprise provided to the City of Palo Alto per Agreement dated <br /> January 1, 2007. <br />8-19 Public Works Services To appropriate a portion of the fund revenues received $100,000 <br /> - Sewer Enterprise for remedial activities reauired for Sequoia Station. <br /> TOTAL ENTERPRISE FUNDS $106,000 <br /> <br />I TOTAL EXPENDITURE CHANGES <br /> <br />I $848,604 <br /> <br />14872 <br />S:\Gina J\Budget Amendments\StaffReports & Details\FY 07-08\FY 07-08 Budget Amendment SlaffReport Attachments BP v3.doc MUFF #501 <br />