AgdaPkt 2009-02-23 clsd and reg - Laserfiche WebLink

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6.3A Page 5 ATTACHMENT 2 2008/09 Changes in Revenues GENERAL FUND 2-1 Finance To transfer remaining cash .from the 1999 $-129,242 Department Seaport Refunding bonds to the General Fund. These bonds were paid off in September 2008. 2-2 City Manager To record budget for grant received from San $20.000 Department Francisco Foundation to support the Green at Home program (professional services and translation costs). 2-3 City Manager To record budget for grant received from $38,400 Department Silicon Valley Community Foundation to support the Environmental Solutions Forum II staffing costs. 2-4 Parks, Recreation To record increase in budgeted revenue for $2,872 and Community additional revenue projection to offset increase Services in FTE's for Recreation Coordinator I. Department 2-5 Parks, Recreation To record budget for grant received from $12,500 and Community County of San Mateo for mobile recreation van Services staffing and equipment. Department 2-6 Parks, Recreation To record increase in budgeted revenue for $7,000 and Community additional cost recovery for Teen Trips Services program. Department 2-7 Parks, Recreation To appropriate increase in fees for aq uatic $6,000 and Community lessons to fund casual labor costs. Services Department 2-8 Parks, Recreation To record budget for Fair Oaks Community $10,000 and Community Center 08-09 grant received from Wells Fargo Services to support direct client services. Department 2-9 Parks, Recreation To record budget for Fair Oaks Community $15,000 and Community Center 08-09 Community Development Block Services grant received from the County of San Mateo Department for the Early .Entry Shelter program. 2-10 Parks, Recreation To record budget for Fair Oaks Community $25,000 and Community Center 08-09 grant received from the Grove Services Foundation for the Early Entry Shelter Department program.