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� . � �� g <br /> ATTACHMENT B <br /> 2003/04 <br /> Changes in F�endiha�es <br /> INTERNAL SERVICES FUND <br /> 1. The Council approved �he purchase of Self-Contained Breathing 243,765 <br /> A;�paratus for the Fre G^partment. Funds are available in the FY <br /> 2003/04 Fire Equipment Replacement Program. An appropriation <br /> must be established so that the Fire Department may expend <br /> these funds. <br /> 2. The Council approved a new trunkline radio system provided by 33,400 <br /> the County of San Mateo in November 2002. This system will <br /> become operational in April 2004. This amount represents the <br /> maintenance fee from April through June 2004. An appropriation <br /> must be established to cover the additional costs. <br /> 3. Increased custodial costs for services provided to the Fair Oaks 14,000 <br /> Library that will be performed by City's custodial crew. An <br /> appropriation must be established to reflect this allocation in the <br /> budget. <br /> Total Intemal Services Fund 2g1.165 <br /> Grand TWai o�f E��endihire Changes 2•010•878 <br /> B-a <br />