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

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6.3A Page 6 ATTACHMENT 2 anaes n evenues 2-11 Parks, Recreation To record budget for Fair Oaks Community $40,600 and Community Center 08-09 'Safety Net' grant received from . Services Silicon Valley Community Foundation to Department support information and referral services. 2-12 Parks, Recreation To record budget for 08-09 21 st Century grant $179,584 and Community received to support after schoof programs. Services Department 2-13 Police Department To record budget for the 08-09 grant received $110,865 from the California Office of Traffic Safety for OUI Enforcement and Awareness to support overtime costs for DUI enforcement. 2-14 police Department To record budget for the 08-09 grant received. $36,000 from the Redwood City School District to fund a resource officer at Seauoia High School. .2-15 Library Department To record budget for donation received from $850,000 Library foundation to pay for library materials for Redwood Shores Library. 2-16 Library Department To record increase in budgeted revenue for $226,719 08-09 grants received for t~e Project READ orogram. TOTAL GENERAL FUND $1 709.782 2008109 Ch i R SPECIAL REVENUE FUNDS 2-17 Police Department To amend annual revenue projection for the $(60,000) P~oto Red Light system to reflect its partial operation. The previous estimate of $297,000 was based on a fully operational four- approach system, however, the actual operation is currently using the one-approach system. 2-18 Police Department To record budget for revised estimate in 08-09 $8,029 COPs program grant revenue to pay for ooerating suoolies. 2-19 Public Works To record budget for additional funds allocated $35,500 Services - Sewer by City/County Association of Governments Enterprise (C/CAG) under S8 348 extending the $4 dollar vehicle license fee charge for four more years. This will be used to pay for street cleaning public outreach and additional temporary help needed to clean catch basins and creeks.