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AgdaPkt 2009-02-23 clsd and reg
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AgdaPkt 2009-02-23 clsd and reg
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Last modified
4/9/2009 3:05:40 PM
Creation date
2/19/2009 3:45:26 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
2/23/2009
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<br />6.3A <br />ATTACHMENT Page 1 0 <br /> <br />2008-09 <br />Changes in Expenditures and Transfers <br /> <br />3-23 Community To record appropriation for reimbursement $107,216 <br /> Development received from the County of San Mateo for <br /> Department - cost-sharing agreement for the 2006/07 Street <br /> Engineering Overlay project - Alameda de Las Pulgas, Bay <br /> Division Road & Florence. <br />3-24 Public Works To record budget for additional funds allocated $35,500 <br /> Services - Sewer by City/County Association of Governments <br /> Enterprise (C/CAG) under S8 348 extending the $4 dollar <br /> vehicle license fee charge for four more <br /> years. This will be used to pay for street <br /> cleaning public outreach and additional <br /> temporary help needed to clean catch basins <br /> and creeks. <br />3-25 Public Work To record appropriation for diesel particulate $15,000 <br /> Services - Fleet filter required per AS 32, California Air <br /> Management Resources Board for certain diesel trucks. <br /> Services <br />3-26 Community To transfer appropriation from contingency to $(67,000) <br /> Development the Downtown Precise Plan subprogram to <br /> Department - provide additional funds for professional legal <br /> Redevelopment . services for the Downtown Precise Plan. <br /> Aoencv $67,000 <br />3-27 Community To record appropriation for 08/09 $736,291 <br /> Development RDA contribution to ERAF (school funding) as <br /> Department - required by the State of California. <br /> Redevelopment <br /> Agencv <br /> TOTAL SPECIAL REVENUE FUNDS $1,026,286 <br /> <br />CAPITAL PROJECTS FUNDS <br />3-28 Library Department To appropriate expenditures for the Library <br />Foundation fundraiser to pay for Redwood <br />Shores Libra Inter retive ro. ect costs. <br />TOTAL CAPITAL PROJECTS FUNDS <br /> <br />$150,000 <br /> <br />$150000 <br /> <br />ENTERPRISE FUNDS <br /> <br />3-29 Public Works To appropriate expenditures for the recycled $2,932,500 <br /> Services - Water water project in the bond fund for the State <br /> Enterprise Water Resources Control Board grant which <br /> supplanted the bond proceeds. <br />
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