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(� .9 a -4 <br />2002/03 <br />Changes In Revenues <br />4. Community Development Services <br />A. The City Council approved a contract on October 7, 2002 with <br />Freeman, Tung and Bottomley for a variety of urban design <br />and planning services, a portion of which ($45,000) will be <br />reimbursed by Abbott Labs. <br />Total General Fund <br />FEDERAL LAW ENFORCEMENT GRANTS <br />The Police Department received a federal youth enforcement <br />program grant for the Police Activities League program. <br />2. The Police Department received a federal law enforcement <br />-block grant, which is to be used for training and equipment purchases. <br />3. The Police Department received a 2002 federal law enforcement block <br />grant which requires matching funds from the City. This amount - <br />is the City's match. <br />Total Federal Law Enforcement <br />CAPTIAL OUTLAY FUND <br />On March 24, 2003 the City Council approved an $8 million loan <br />from the water enterprise fund, internal services fund, and <br />self- insurance fund to the City's capital project fund to provide <br />the financial resources needed to undertake the land acquisitions <br />of privately -owned properties on block 2 for the cinema/retail project. <br />2. The millennium tree - planting grant was $140,000. The total costs <br />were only $37,620 that resulted in a $102,380 reduction in the <br />amount to be reimbursed. <br />Total Capital Outlay Fund <br />Grand Total of Revenue Changes <br />45,000 <br />1 460,459 <br />43,000 <br />7,220 <br />115 202 <br />(102,380) <br />7 697 620 <br />A -2 <br />