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<br />6.3A <br />ATTACHMENT 3 Page 9 <br /> <br />2008-09 <br />Changes in Expenditures and Transfers <br /> <br />3-13 Parks, Recreation To appropriate expenditures for Fair Oaks $10,000 <br /> and Community Community Center 08-09 grant received from <br /> Services Department Wells Farao to support direct client services. <br />3-14 Parks, Recreation To appropriate expenditures for Fair Oaks $15,000 <br /> and Community Community Center 08-09 Community <br /> Services Department Development Block grant received from the <br /> County of San Mateo to support the Early <br /> Entry Shelter program. <br />3-15 Parks, Recreation To appropriate expenditures for Fair Oaks $25,000 <br /> and Community Community Center 08-09 grant received from <br /> Services Department the Grove Foundation to support the Early <br /> Entry Shelter prOQram. <br />3-16 Library Department To record budget for donation received from $850,000 <br /> Library Foundation to pay for library materials <br /> for Redwood Shores Library. <br />3..17 Library Department To appropriate the increase in budgeted $226,719 <br /> revenue for 08-09 grants received for the <br /> Project READ oroaram. <br />3-18 Public Work Services To record appropriation for dies~1 particulate $60,000 <br /> - Fleet Management filter required per AS 32, California Air <br /> Services Resources Board for certain diesel trucks. <br />3-19 CommunitY To record appropriation to support General $151,000 <br /> Development Plan processes (mailings, and supportive <br /> Department - work) to be covered by designated fund <br /> Planning Division balance. <br /> TOTAL GENERAL FUND $11791,540 <br /> <br />SPECIAL REVENUE FUNDS <br />3-20 Police Department <br /> <br />.3-21 . Police Department <br /> <br />3-22 Community <br />Development <br />Department - <br />Engineering <br />Division <br /> <br />To appropriate expenditures for the Photo Red <br />Light system approved by Council April 23, <br />2007 but were never budgeted for Redflex <br />lease a reement and auto. red Ii ht staffin . <br />To record budget for revised estimate .in 08~09 <br />COPs program grant revenue to pay for <br />o eratin su lies. <br />To record transfer of appropriation of $7,500 <br />Program from Street Pavement Management <br />Program to Administrative Services Support <br />subprogram, Employee Commute Alternative. <br />Due to increased demand, the Commute <br />Alternative Program has a shortfall for the last <br />three months of the fiscal year. The program is <br />funded with Transportation Funds (Measure <br />A. . <br /> <br />$124,250 <br /> <br />$8,029 <br /> <br />$(7,500) <br /> <br />$7,500 <br />