Laserfiche WebLink
<br />6.3A <br />ATTACHMENT3 Page 8 <br /> <br />2008-09 <br />Changes in Expenditures and Transfers <br /> <br />GENERAL FUND <br /> <br />3-1 City Manager To record budget for grant received from San $20,000 <br /> Department Francisco Foundation to support the Green at <br /> Home program (professional services and <br /> translation costs). <br />3-2 City Manager To record budget for grant received from $38,400 <br /> Department Silicon Valley Community Foundation to <br /> support the Environmental Solutions Forum <br /> II. stafflna costs. <br />3-3 Fire Department To transfer budget for phone and pager costs $(18,000) <br /> to from: Operations, Emergency Medical <br /> Services and Fire Prevention and Inspection <br /> subprograms to: Administering Fire Safety $18,000 <br /> subprooram. <br />3-4 Police Department To record budget for the 08-09 grant received $110,865 <br /> from the California Office of Traffic Safety for <br /> OUI Enforcement and Awareness to ~upport <br /> overtime costs for OUI enforcement. <br />3-5 Police Department To record budget for the 08-09 grant received $36,000 <br /> from the Redwood City School District to fund <br /> a resource officer at Seauoia High School. <br />3-6 Parks, Recreation To in.crease budgeted expenditure for $2,872 <br /> and Community position control for Recreation Coordinator I <br /> Services Department for fee-based classes. <br />3-7 Parks, Recreation To appropriate expenditures for mobile $12,500 <br /> and Community recreation van grant received from the <br /> Services Department County of San Mateo. <br />3-8 Parks, Recreation To appropriate expenditures from additional $7,000 <br /> and Community cost recovery for Teen Trips Program. <br /> Services Department <br />3-9 Parks, Recreation To appropriate increase in fees for aquatic $6,000 <br /> and Community lessons to fund casual labor costs. <br /> Services Deoartment <br />3-10 Parks, Recreation To amend approp~ated expenditures in the $(30,000) <br /> and Community Aquatics program budget from Adult Sports <br /> Services Department and Middle School Sports to balance casual <br /> labor expenditures. $30,000 <br />3-11 Parks~ Recreation To record budget for 08-09 21st Century $179,584 <br /> and Community grant received to support after school <br /> Services Department proarams. <br />3-12 Parks, Recreation To appropriate expenditures for Fair Oaks $40,600 <br /> and Community Community Center 08..09.'Safety Net' grant <br /> Services Department received from Silicon Valley Community <br /> Foundation to support information and <br /> referral services. <br />