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(0.4 B -5 <br />Attachment B <br />2002/03 <br />Changes In ExpendIlUres <br />GENERALFUND <br />Library <br />A. Five new grants were received for Project Read. Appropriations $325,878 <br />must now be established to enable staff to accurately manage <br />these grants. <br />B. A new grant for the Teen Homework Center has been received. An 40,000 <br />appropriation must now be established to enable staff to accurately <br />manage this grants. <br />C. A new grant from the California State Library has been received. An 45,000 <br />appropriation must now be established to enable staff to accurately <br />manage this grants. <br />2. Parks, Recreation and Community Services <br />A. The Parks, Recreation and Community Services Department 13,000 <br />received a Packard grant to cover the child care coordinator special <br />events while producing a Planning for Child Care book. An <br />appropriation must now be established to reflect this allocation in <br />the budget. <br />B. The Parks, Recreation and Community Services Department will have (253,852) <br />a reduction in expenses related to the State of California after school <br />program grant as this grant has been reduced. The existing appropriation <br />must now be amended to reflect this reduction. <br />C. The Parks, Recreation and Community Services Department will have (45,025) <br />a reduction in expenses related to the 21 Century federal grant as this <br />grant has been reduced. The existing appropriation must now be <br />amended to reflect this reduction in the budget. <br />D. The Parks, Recreation and Community Services Department has 107,800 <br />increased recreation fees which resulted in a growth in the amount <br />paid to the Instructors. An appropriation must now be established to <br />reflect this increase the budget. <br />B-1 EXHIBIT �> <br />