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■ � ■ ■ d r ■ �� <br /> (o . `+ I� _ '�] <br /> ATTACHMENT B <br /> 2003/04 <br /> Changes In E�erxJfqaes <br /> CAPITAL OUTLAY FUND <br /> 1: Library <br /> A. To appropriate the funds received from the Lorraine Panfili 10,248 <br /> 1990 living trust for the renovation of the Schaberg Library. <br /> B. To appropriate the funds received from the Doris B. Hughes 73,406 <br /> trust for the renovation of the Schaberg Library. <br /> C. The Library received a new grant from the State of Califomia 10,103,707 <br /> for the construction of the Redwood Shores Community <br /> Library. An appropriation must now be established to enable <br /> staff to accurately manage this project. <br /> To�l Capital Outlay Fund 10.187.361 <br /> FEDERAL LAW ENFORCEMENT GRANTS <br /> 1. The Police Department received a Federal Law Enforcement 49,930 <br /> Block Grant that is to be used for training and equipment <br /> � purchases. An appropriation must be established so that the <br /> Police Department may expend these funds. <br /> ; Total Federal Law Ertforoement Grarrt 49.930 <br /> TRANSPORTATION GRANTS FUND <br /> 1. The grant money was received from the State of California for the 208,435 <br /> ' "Traffic Congestion Relief Fund" in FY 2002/03. An appropriation <br /> must be established to expend the funds this year in accordance <br /> with State regulations. <br /> Total Transpor�afion Fund 208.435 <br /> WORKERS' COMPENSATION INSURANCE FUND <br /> 1. A budget amendment is required to cover expenditures in the City 1,037,636 <br /> workers' compensation fund. Various factors are contributing to <br /> the escalating costs required to fund this program, such as <br /> changes in the State law providing increased benefits, increased . <br /> medical costs, several case settlements, and aggressive case <br /> management and closure. Funds will be transferred from <br /> � unreserved fund balance in the internal services fund to provide <br /> the financial resources required to support his expenditure. <br /> To�l Workers' Compensatlon Insurance Fund 1 0. 37.636 <br /> B-3 <br />