Res09 14922 - Laserfiche WebLink

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02/23/2009 ATTACHMENT 3 2008 -09 Changes in Expenditures and Transfers [-.FNFRAL FUND 3 -1 City Manager To record budget for grant received from San $20,000 Department Francisco Foundation to support the Green at Home program (professional services and t translation costs). 3 -2 City Manager To record budget for grant received from $38,400 Department Silicon Valley Community Foundation to support the Environmental Solutions Forum II staffing costs. 3 -3 Fire Department To transfer budget for phone and pager costs $ (18,000) to from: Operations, Emergency Medical Services and Fire Prevention and Inspection subprograms to: Administering Fire Safety $18,000 E subprogram. 3 -4 Police Department To record budget for the 08 -09 grant received $110 from the California Office of Traffic Safety for DUI Enforcement and Awareness to support overtime costs for DUI enforcement. 3 -5 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 Se uoia High School. 3 -6 Parks, Recreation To increase budgeted expenditure for $2,872 and Community position control for Recreation Coordinator I Services Department for fee -based classes. 3 -7 Parks, Recreation To appropriate expenditures for mobile . $12,500 and Community recreation van grant received from the Services Department County of San Mateo. 3 -8 Parks, Recreation To appropriate expenditures from additional $7,000 and Community cost recovery for Teen Trips Program. Services De artment 3 Parks, Recreation To appropriate increase in fees for aquatic $6,000 and Community lessons to fund casual labor costs. Services Department 3 -10 Parks, Recreation �� To amend appropriated expenditures in the $(30,000) and Community Aquatics program budget from Adult Sports Services Department and Middle School Sports to balance casual labor expenditures. $30,000 3 -11 Parks, Recreation To record budget for 08 -09 21 st Century $179,584 and Community grant received to support after school Services Department programs. 3 -12 Parks, Recreation To appropriate expenditures for Fair Oaks $40,600 and Community Community Center 08- 09.'Safety Net' grant Services Department received from Silicon Valley Community Foundation to support information and referral services. 14923 MUFF # 205