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02/23/2009 <br />2008!09 <br />Chanaes in Revenues <br />ATTACHMENT 2 <br />2 -11 <br />Parks, Recreation <br />To record budget for Fair Oaks Community <br />$40,600 <br />and Community <br />Center 08 -09 'Safety Net' grant received from <br />F <br />Services <br />Silicon Valley Community Foundation to <br />De artment <br />sup ort information and referral services. <br />2 -12 <br />Parks, Recreation <br />To record budget for 08 -09 21st Century grant <br />$179,584 <br />and Community <br />received to support after school programs. <br />Services <br />system. <br />2 -18 <br />Department <br />To record budget for revised estimate in 08-09 <br />$8,029 <br />2 -13 <br />Police Department <br />To record budget for the 08 -09 grant received <br />$110,865 <br />from the California Office of Traffic Safety for <br />2 -19 <br />Public Works <br />DUI Enforcement and Awareness to support <br />$35,500 <br />Services — Sewer <br />overtime costs for DUI e nforceme nt. <br />2 -14 <br />Police Department <br />To record budget for the 08 -09 grant received, <br />$36,000 <br />from the Redwood City School District to fund <br />a resource officer at Sequoia High School. <br />2 -15 <br />Library Department <br />To record budget for donation received from <br />$850,000 <br />Library Foundation to pay for library materials <br />for Redwood Shores Library. <br />2 -16 <br />Library Department <br />To record increase in budgeted revenue for <br />$226,719 <br />08 -09 grants received for the Project READ <br />p rogram. <br />TOTAL GENERAL FUND <br />$1 <br />SPECIAL REVENUE FUNDS <br />2 -17 <br />Police Department <br />To amend annual revenue projection for the <br />$(60,000) <br />Photo Red Light system to reflect its partial <br />F <br />operation. The previous estimate of $297,000 <br />was based on a fully operational four- <br />approach system, however, the actual <br />operation is currently using the one - approach <br />system. <br />2 -18 <br />Police Department <br />To record budget for revised estimate in 08-09 <br />$8,029 <br />COPs program grant revenue to pay for <br />operating supplies. <br />2 -19 <br />Public Works <br />To record budget for additional funds allocated <br />$35,500 <br />Services — Sewer <br />by City /County Association of Governments <br />Enterprise <br />(C /CAG) under SB 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 />14923 <br />MUFF # 205 <br />