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06/22/2009 <br />ATTACHMENT 3 <br />2008 -09 <br />Changes In Expenditures and Transfers <br />GENERALFUND <br />3 -1 <br />City Manager <br />To record budget for grant received from San <br />$18,000 <br />Department <br />Francisco Foundation to support the Green at <br />Department — <br />Home program (professional services and <br />Engineering <br />translation costs). <br />$(75,000) <br />3 -2 <br />City Manager <br />To record budget for grant received from <br />$1,000 <br />Department <br />Stanford University for environmental <br />$665,139 ' <br />3 -9 <br />City Manager <br />initiatives. <br />$5,000,000 <br />3 -3 <br />Community <br />To record transfer of appropriation of <br />$(200,000) <br />` <br />Development <br />$200,000 from the projected salary savings <br />Department -- <br />to current planning for legal services. <br />$200,000 <br />Engineering Division <br />3 -4 <br />City Clerk <br />To record an appropriation for the costs of <br />$88,500 <br />Department <br />additional election services provided by the <br />San Mateo County Office of Elections in <br />connection with the 2008 Special Election for <br />Measures W and V. <br />3 -5 <br />City Clerk <br />To appropriate expenditures for the cost of <br />$6,300 <br />Department <br />legally mandated election 2009 <br />advertising/public disclosu costs. <br />3 -6 <br />Parks, Recreation <br />To appropriate expenditures for Police Officer <br />$23,000 <br />and Community <br />Services for the Downtown Event <br />Services De artment <br />Sin Tao Asian Street Fair). <br />i <br />I TOTAL GENERAL FUND <br />$136 <br />SPECIAL REVENUE FUNDS <br />3 -7 <br />Community <br />To record unbudgeted Prop 421AB 292B <br />$665,139 <br />Development <br />transportation fund revenue received. <br />Department — <br />Emergency Generator at the Police Facility <br />Engineering <br />that also services the City's EOC. Proposed <br />$(75,000) <br />Division <br />new capital project using CIP contingency <br />TOTAL SPECIAL REVENUE FUNDS <br />$665,139 ' <br />CAPITAL PROJECTS FUNDS <br />3 -8 <br />Community <br />To record an appropriation to repair or replace <br />$75,000 <br />Development <br />the cracked underground fuel tank for the <br />Department -- <br />Emergency Generator at the Police Facility <br />Engineering <br />that also services the City's EOC. Proposed <br />$(75,000) <br />Division <br />new capital project using CIP contingency <br />funds. <br />3 -9 <br />City Manager <br />To appropriate expenditures for Cemex <br />$5,000,000 <br />Department <br />property purchase from unappropriated fund <br />balance. <br />TOTAL CAPITAL PROJECTS FUNDS <br />$5,000 <br />14945 <br />Muff # 501 <br />