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<br /> '1.C-8 ATTACHMENT B <br /> 2003104 <br /> Changes In Expendlbns <br /> 3. Parks, RE:::reation and ColTI'11unity Services <br /> A. City Co' Incil approved an agreement with the County of San 25,175 <br /> Mateo cc"1Cerning mainteni'.nce of the Garfield School field <br /> under which the County will pay the City to maintain this field. <br /> An appropriation must now be established to reflect this <br /> allocation in the budget. <br /> B. The Parks, Recreation and Community Services Department (135,000) <br /> will have a reduction in the amount received from the State of <br /> California After School Program Grant. The existing <br /> appropriation must be amended to reflect the reduction of the <br /> grant in the budget. <br /> 4. Police <br /> A. The Police Department received a grant from the Office of 64,100 <br /> Traffic Safety. An appropriation must be established so that <br /> the Police Department may expend these funds. <br /> B. The Police Department received a Police Athletic League 30,000 <br /> Youth Enrichment Program sub-grant. An appropriation must <br /> be established so that the Police Department may expend <br /> these funds. <br /> C. Beginning January 2004, the Police Department will be 19,300 <br /> charged for crime lab services by the County of San Mateo. <br /> The County had not adopted these charges when the FY <br /> 2003/04 budget was prepared. An appropriation must be <br /> established for these additional expenditures. <br /> D. The Police Department received a Vest Grant that was 2,178 <br /> received after the budget was approved. An appropriation <br /> must be established so that the Police budget may expend <br /> these funds. <br /> Total General Fund 236.351 <br /> B-2 <br />