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Schedule B. Detail of Fiscal Year 2003-04 Recommended Expenditure Adjustments and <br />i~ - Their Funding Sources -- <br />General Fund . <br />LIBRARY <br />Appropriation for Children's Summer Reading Program and <br />electronic database subscription $ 10,000 <br />Subtotal Recreation & Human Services $ 10,000 <br />PUBLIC WORKS <br />Salary Savings due to reclassification of <br />Administrative Assistant II-PT to Public $ (31,417) <br />Works Administration and Equipment Maintenance 15,667 <br />Subtotal Pubiic Works $ (15,750) <br /> <br />Total General Fund Budget Adjustments $ (5,750) <br />Funding Sources: <br />Donation from Friends of the Library $ 10,000 <br />General Fund-Fund Balance <br />T <br />t <br />l (15,750) <br />~ <br />o <br />a <br />Funding Sources: ~$~ (5,750) ~' <br />Measure B Fund <br />MEASURE B TRANSPORTATION <br />Salary Savings due to reclassification of <br />Administrative Assistant II-PT to Pubiic <br />Wcrks Administration and Equipment Maintenance $ (6,733) <br />Subtotal Measure B $ (6,733) <br />Total Measure B Fund $ (6,733) <br />Funding Source: <br />Measure B Fund Balance $ (6,733) <br />Totai Funding Sources: <br />Spacial Grants Fund: <br />DISASTER PREPAREDNESS <br />Development of a Terrorism Annex for City Disaster Plan $ 14,000 <br />Project Literacy program-Reciprocal Outreach Grant 7,50D <br />Project Literacy program-Grant for training <br />tutors and supplies 17,650 <br />Subtotal Special Grants $ 39,150 <br />Total Special Grants Fund $ 39,150 <br />Funding Source: <br />Office of National Preparedness Supplemental Grant $ 14,000 <br />State Library Grant 25,150 <br />Total Funding Sources: $ 39,150 <br />B- 1 <br />