Res09 14922 - Laserfiche WebLink

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02/23/2009 ATTACHMENT 3 2008 -09 Changes in Expenditures and Transfers 3 -13 Parks, Recreation To appropriate expenditures for Fair Oaks $10,000 .3-21 and Community Community Center 08 -09 grant received from $8,029 Services Department Wells Fargo to support direct client services. 3 -14 Parks, Recreation To appropriate expenditures for Fair Oaks $15,000 3 -22 and Community Community Center 08 -09 Community $(7,500) Services Department Development Block grant received from the Department -- County of San Mateo to support the Early Engineering Entry She pro gram. 3 -15 Parks, Recreation To appropriate expenditures for Fair Oaks $25,000 and Community Community Center 08 -09 grant received from Services Department the Grove Foundation to support the Early Ent Sh elter program 3 -16 Library Department To record budget for donation received from $850,000 Library Foundation to pay for library materials for Red Sho res Library. 3 -17 Library Department To appropriate the increase in budgeted $226,719 revenue for 08 -09 grants received for the Project READ program. 3 -18 Public Work Services To record appropriation for diesel particulate $60,000 - Fleet Management filter required per AB 32, California Air Services . Resources Board for certain diesel trucks. 3 -19 Community To record appropriation to support General $151,000 Development Plan processes (mailings, and supportive Department — work) to be covered by designated fund Plannin Divis balance. TOTAL GENERAL FUND $1,791,540 RPFC:IAL RFVFNUF FUNDS 3 -20 Police Department To appropriate expenditures for the Photo Red Light system approved by Council April 23, 2007 but were never budgeted for Redflex lease agreement and auto red light staffin . $124,250 .3-21 Police Department To record budget for revised estimate in 08 -09 $8,029 COPs program grant revenue to pay for operating supplies. 3 -22 Community To record transfer of appropriation of $7,500 $(7,500) Development Program from Street Pavement Management Department -- Program to Administrative Services Support Engineering subprogram,. Employee Commute Alternative. Division Due to increased demand, the Commute Alternative Program has a shortfall for the last three months of the fiscal year. The program is funded with Transportation Funds (Measure A). $7,500 14923 MUFF # 205