Laserfiche WebLink
6.3A <br /> AnACMr�E�� Page 7 <br /> 2048-�9 <br /> Changes�n Expenditures and Transfers <br /> GENERAL FUND <br /> 3-1 City Manager To record budget for gcant received #rom San $18,�00 <br /> Department Francisco Foundation to support the Green at <br /> Home program {professiona! services and <br /> transla#ion cos#s . <br /> 3-2 City Manager To record budget for grant received from $1,000 <br /> Department Stanfvrd University for environmen�af <br /> initiatives. <br /> 3-3 Community To record #ransfer of apprvpriation of $�2Q0,000) <br /> Developmen# $200,000 from the projec#ed salary savings <br /> Departmen#— to current planning for legal services. $200,000 <br /> En ineerin Division <br /> 3-� City C�erk To record an appropriation for the costs of $88,500 <br /> Depar#ment additional election senrices provided by the <br /> San Mateo County Office of Elections in <br /> connection with the 2008 Special Efect�on for <br /> Measures W and V. <br /> 3-5 City Clerk To appropriate expenditures for the cost of $6,300 <br /> Department � legally mandated election 2009 <br /> advertisin / ublic disclosure costs. <br /> 3-6 Parks, Recrea#ion To appropria#e expenditures for Police Officer $23,000 <br /> and Community Senrices for the Downtown Event <br /> Services De artmen# Sin Tao Asian Street Fair . <br /> TOTAL GENERAL FUND $136 8Q0 <br /> SPECIAL REVENUE FUNDS <br /> 3�7 Community To record unbudgeted Prop 42/AB 292B $665,139 <br /> Development transportation fund revenue received. <br /> Department— <br /> Engineering <br /> Division <br /> TOTAL SPECfAL REVENUE FUNDS �G65�39 <br /> CAPITAL PROJECTS FUNDS <br /> 3-8 Communi#y To record an appropr�ation to repair or replace $75,440 <br /> Development the cracked underground fuei tank for the <br /> Department— Emergency Generator at the Police Facility <br /> Engineering that also services the City's EOC. Proposed $(75,000) <br /> Division new capital project using CIP contingency <br /> funds. <br /> 3-9 City Manager � To appropriate expenditures#or Cemex $5,000,004 <br /> Department property purchase from unappropriated fund <br /> balance. <br /> TOTAL CAPITAL PR4JECTS FUNDS $5 000 Q00 <br />