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<br />6.3A <br />Page 7 <br />ATTACHMENT 3 <br /> <br />City of Redwood City FY 2009-10 <br />Changes in Expenditures <br /> <br />GENERAL FUND <br /> <br />3-1 City Attorney To appropriate additional expenditures for $40,813 <br /> Department reimbursing legal services costs <br /> associated with Salt Works project <br /> (professional services). <br />3-2 Police Department To appropriate expenditures for additional $35,533 <br /> funds received from Edward Byrne <br /> Justice Assistance Grant (JAG) to <br /> purchase Tasers (supplies & services). <br />3-3 Police Department To appropriate expenditures for additional $10,000 <br /> funds received from the Daly City DUI <br /> Grant to cover officer's overtime <br /> (employee costs). <br />3-4 Parks, Recreation To appropriate expenditures for the $30,000 <br /> and Community Wellness Special Interest program to <br /> Services utilize current budgeted revenues <br /> Department received from participants (professional <br /> services ). <br />3-5 Parks, Recreation To appropriate expenditures for grant $10,000 <br /> and Community received from the Silicon Valley <br /> Services Community Foundation Hurlbut-Johnson <br /> Department Emergency Fund for Information and <br /> Referral Program (supplies & services). <br />3-6 Parks, Recreation To appropriate expenditures for revenue $15,000 <br /> and Community received from the Federal stimulus grant <br /> Services through the County of San Mateo to <br /> Department support stimulus food box program for <br /> low income families (employee costs). <br />3-7 Parks, Recreation To appropriate expenditures for grant $3,000 <br /> and Community received from SF Foundation/Koshland <br /> Services Mini-GrantlGrupo MAAC to support two <br /> Department community performances and summer <br /> children theater classes (professional <br /> services ). <br />3-8 Parks, Recreation To appropriate expenditures for grant $2,300 <br /> and Community received from SF Foundation/Koshland <br /> Services Mini-Grant/DYE 2010 to support local <br /> Department community education forum (supplies & <br /> services ). <br />