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ATTY/RESO.0036/CC RESO APPROPRIATING AND TRANSFERRING CERTAIN FUNDS FOR SPECIFIED PURPOSES DURING FY 25-26 – EXHIBIT B <br />REV: 06-16-26 MI <br />Page 5 of 6 <br /> <br />B-15 Library Increase expenditures for the Summer Learning Challenge program. 2,000 <br />B-16 Library <br />Transfer $6,000 from the Library Materials budget to Supplies and Services to align expenditures with the appropriate account coding. - <br />B-17 Parks, Recreation & <br />Community Services Increase recreation expenditures budgets to reflect updated projections based on year-to-date actuals. 1,032,000 <br />B-18 Parks, Recreation & <br />Community Services <br />Reduction of supplies in Parks, Recreation & Community Services to cover the transfer from the General Fund to the Internal Services Fund to cover the cost of three new vehicles for the Parks Division. (265,000) <br />B-19 Parks, Recreation & <br />Community Services <br />Reallocate PRCS facility expense budget to reflect actual expenditures at each community center. Expenditures in FY25-26 included new gym flooring at the Red Morton Community Center, IT equipment, locksmith, and other operational services needed to open the new Veterans Memorial Building/Senior Center. - <br />B-20 Parks, Recreation & <br />Community Services <br />Reduction of supplies in Parks, Recreation & Community Services to cover the transfer from the General Fund to the Capital Projects Fund to cover the cost of turf replacement at Red Morton Park. (700,000) <br />B-21 Parks, Recreation & <br />Community Services <br />Increase expenditure budget by $225,000 for the Grove Foundation and Sand Hill Grants to support emergency financial assistance, vital food support, and safety net services to be administered by the for Information and Referral team at the Fair Oaks Community Center. 255,000 <br />B-22 Parks, Recreation & <br />Community Services <br />Increase revenue and expenditure budget to appropriate grant funds received from Silicon Valley Community Foundation/Weaver Goetz Family to support the Information and Referral Program at the Fair Oaks Community Center. 25,000 <br />B-23 Parks, Recreation & <br />Community Services <br />Increase expenditure budgets to appropriate the Almanac Holiday Fund/Embarcadero Media grant to support the Information and Referral Program at the Fair Oaks Community Center. 34,500 <br />B-24 Parks, Recreation & <br />Community Services <br />Approve the proposed budget transfer from unused department administrative funds to the Parks personnel costs for vegetation management and fire mitigation work in the amount of $85,000. - <br />B-25 Public Works <br />Approve funding in the amount of $15,000 for a one-time increase in expenditures in the Trash and Recycling Efforts Program. 15,000 <br />B-26 Public Works <br />Approve funding in the amount of $150,000 for a temporary repair of the Bay Trail segment to stabilize the area and restore limited public access. 150,000 <br />B-27 Public Works <br />Increase expenditure budget to recognize grant received from Peninsula Clean Energy for the Fleet Electrification Infrastructure Project. 632,933 <br />Total General Fund 1,140,068 <br /> <br /> <br />Special Revenue Funds <br />B-28 City Manager <br />This proposal allocates CDBG interest income to the Villa <br />Montgomery Elevator project ($26,514) and to Hoover Park <br />($37,097) to reduce the City's contribution from CIP funds. 63,611