Laserfiche WebLink
02/23/2009 <br />ATTACHMENT 3 <br />2008 -09 <br />Changes in Expenditures and Transfers <br />3 -23 <br />Community <br />To record appropriation for reimbursement <br />$107,216 <br />Development <br />received from the County of San Mateo for <br />Department --- <br />cost - sharing agreement for the 2006/07 Street <br />Engineering <br />Overlay project — Alameda de Las Pulgas, Bay <br />$150 <br />Division <br />Road & Florence. <br />3 -24 <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 />3 -25 <br />_ <br />Public Work <br />To record appropriation for diesel particulate <br />$15,000 <br />Services - Fleet <br />filter required per AB 32, California Air <br />Management <br />Resources Board for certain diesel trucks. <br />Services <br />3 -26 <br />Community <br />To transfer appropriation from contingency to <br />$(67,000) <br />Development <br />the Downtown Precise Plan subprogram to <br />Department — <br />provide additional funds for professional legal <br />Redevelopment <br />services for the Downtown Precise Plan. <br />Ag ency <br />$67,000 <br />3 -27 <br />Community <br />To record appropriation for 08/09 <br />$736,291 <br />Development <br />RDA contribution to ERAF (school funding) as <br />Department -- <br />required by the State of California. <br />Redevelopment <br />Agency <br />� <br />TOTAL SPECIAL REVENUE FUNDS <br />$1,026,28fi <br />CAPITAL PROJECTS FUNDS <br />3 -28 <br />Library Department <br />To appropriate expenditures for the Library <br />$150,000 <br />Services — Water <br />Foundation fundraiser to pay for Redwood <br />Enterprise <br />Shores Library Interpretive project costs. <br />TOTAL CAPITAL PROJECTS FUNDS <br />$150 <br />E FUNDS <br />3 -29 <br />Public Works <br />To appropriate expenditures for the recycled <br />$2,932,500 <br />Services — Water <br />water project in the bond fund for the State <br />Enterprise <br />Water Resources Control Board grant which <br />supplanted the bond proceeds. <br />14923 <br />MUFF # 205 <br />