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`� � " ` � ATTACHMENT A <br /> ' 2003/04 <br /> Changesin Revenues <br /> CAPTIAL OUTLAY FUND <br /> 1. Library <br /> A. To appropriate funds in the Lorraine Panfili 1990 living trust for 10,248 <br /> the renovation of the Schaberg Library. <br /> B. To appropriate funds in the Doris B. Hughes trust for the 73,406 <br /> renovation of the Schaberg Library. <br /> C. The Library received a grant from the State of California for 10,103,707 <br /> the construction of the Redwood Shores Community Library <br /> branch. <br /> Total Capflal Outlay Fund 10.187.361 <br /> FEDERAL LAW ENFORCEMENT GRANTS <br /> 1. The Police Department received a Federal Law Enforcement 44,937 <br /> Block Grant, which is to be used for training and equipment <br /> purchases. <br /> 2. The Police Department received a 2003 Federal Enforcement 4,993 <br /> Block Grant, which requires matching funds from the City. This <br /> amount will satisfy the City's required match. <br /> Total Federal Law Enforcement 49.930 <br /> ENTERPRISE FUND <br /> 1. Sewer fund revenues have decreased due to the local economic (288,828) <br /> slowdown and need to be adjusted accordingly. <br /> Total Er�erprise Ftnd 288 828 <br /> INTERNAL SERVICES FUND <br /> 1. To increase custodial charges for services to the Fair Oaks 14,000 <br /> Library that will be performed by the City's custodial staff. <br /> Total Intemal Services Fund �4 <br /> Grand Total af Revenue Charx,�es 2•7� <br /> A-2 <br />