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�A 6 -3 <br />2002/03 <br />Changes in Revenues <br />GENERALFUND <br />1. Library <br />A. Five new grants were received for Project Read. <br />B. A new grant for the Teen Homework Center has been received. <br />C. A new grant from the California State Library has been received. <br />Attachment A <br />2. Parks, Recreation and Community Services <br />A. The Parks, Recreation and Community Services Department <br />received a Packard grant to cover the child care coordinator special <br />events while producing a Planning for Child Care book. <br />B. City Council approved an agreement with the County of San <br />Mateo concerning maintenance of the Garfield School field under <br />which the County will pay the City to maintain this field. <br />C. The Parks, Recreation and Community Services Department has <br />increased recreation fees which will result in additional revenues. <br />D. The Parks, Recreation and Community Service Department has <br />increased room rental fees which will result in additional revenues. <br />$325,878 <br />.� <br />45,000 <br />13,000 <br />24,042 <br />219,000 <br />56,000 <br />E. The Parks, Recreation and Community Services Department will (445,094) <br />have a reduction in the amount received from the State of California <br />after school program grant. <br />F. The Parks, Recreation and Community Services Department will <br />have a reduction in the amount received from the 21 Century <br />federal grant. <br />3. Police <br />A. The Police Department received two grants from the Office of Traffic <br />Safety. <br />B. The Police Department received a criminal justice council grant for <br />the Police Activities League program. <br />C. The Police Department received a State technology grant. <br />(45,025) <br />115,658 <br />27,000 <br />A -1 <br />EMIT_ A <br />