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AT 7.3.F. - Page 9 <br /> B-12 Police To appropriate expenditure for vacation, $453,645 <br /> Department non-accumulated vacation leave, Exit <br /> Incentive Plan, and sick leave buyout for <br /> retiring patrol personnel. <br /> B-13 Police To appropriate expenditure for $2,733 <br /> Department retirement payout of records personnel. <br /> TOTAL GENERAL FUND $6,780,181 <br /> SPECIAL REVENUE FUNDS <br /> B-14 Community To appropriate expenditures for $247,312 <br /> Development rubberized pavement grant received <br /> Department from CalRecycle. <br /> B-15 Community To appropriate additional expenditures to $43,000 <br /> Development cover costs of shuttle operations through <br /> Department June 2014. <br /> B-16 Community To record transfer of appropriation from ($4,166) <br /> Development contingency to Pedestrian Time-Display $4,166 <br /> Department Signal Program. <br /> TOTAL SPECIAL REVENUE FUNDS $290,312 <br /> CAPITAL PROJECTS FUNDS <br /> B-17 Community To appropriate expenditures for $10,000 <br /> Development renovation of interior elevator cab at the <br /> Department Marshall Street Garage. <br /> B-18 Community To appropriate expenditures for tree $17,230 <br /> Development replacement. To be funded through <br /> Department— deposits for tree removal permits <br /> Public Works recorded in the Tree Bank fund. FY 13- <br /> 14 deposits to date total $17,230. <br /> B-19 Fire Department To appropriate expenditures for grant $22,548 <br /> received from Federal Emergency <br /> Management Agency for fireboat <br /> equipment. <br /> TOTAL CAPITAL PROJECTS FUNDS $49,778 <br /> ATTY/RESO.2995/CC FISCAL YEAR 2013-14 APPROPRIATION REVISIONS <br /> REV:06-12-14 MLG <br /> Page 6 of 7 <br />