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■ l'. ■ i � i_ 1 I 1� <br /> (� . � 6- s <br /> ATTACHMENT B <br /> 2003J04 <br /> Changes In F�endit�es <br /> GENERALFUND <br /> 1. City Manager <br /> A. A new grant for comr�unity building was received from 10,OOJ <br /> Peninsuta Community Foundation. Appropriations must now <br /> be established to enable the staff to accurately manage this <br /> grant. <br /> 2. Library <br /> A. Seven new grants for Project Read were received. 207,598 <br /> Appropriations must now be established to enable the staff to <br /> accurately manage this grant. <br /> B. A new grant for books and materials from Redwood City 13,000 <br /> Library Foundation was received. An appropriation must now <br /> be established to enable staff to accurately manage these <br /> grants. <br /> C. The Library reorganized the casual staff resulting in a change <br /> in expenditures from the Collection Access and Processing <br /> Unit to the Circulation Unit. This change was implemented <br /> -- after the adoption of the budget and has been approved by <br /> the Library Board. <br /> Collection Access and Processing (64,962) <br /> Circulation 64,962 <br /> D. The Library has estimated employee cost savings for the year <br /> and requests reallocation of those savings so that these funds <br /> may be utilized to purchase various furniture and equipment <br /> items along with needed operating supplies. The Library <br /> Board has approved these changes: <br /> Resource development casual hours (2,000) <br /> Electronic service furniture and equipment 2,000 <br /> Circulation service casual hours (92,000) <br /> Electronic service furniture and equipment 92,000 <br /> Collection access and processing seroices (8,000) <br /> ; Electronic service furniture and equipment 8,000 <br /> Collection access and processing services (12,900) <br /> Electronic service furniture and equipment 12,900 <br /> Community Libraries Unit (5,000) <br /> Electronic service furniture and equipment 5,000 <br /> Information Services Unit (11,000) <br /> Electronic service furniture and equipment 11,000 <br /> B-1 <br />