Laserfiche WebLink
<br /> I .' I . . I . . - <br /> <br /> ATTACHMENT B <br /> 2003104 1.C..Q <br /> Changes In Expendlbns <br /> "- <br /> CAPITAL OUTLAY FUND <br /> ..' ,- <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 Ubrary. <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 CaJifomia 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 /> Total 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 Enforcement Grant 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 2002103. An appropriation <br /> must be established to expend the funds this year in accordance <br /> with State regulations. <br /> Total Transportation Fund ~ <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 /> Total WOI1œrs' COß1J8nsation Inslnr1C8 Fund 1.037.636 <br /> B-3 <br />