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• ~ Schedule B. Detail of Fiscal Year 2002-03 Expenditure Adjustments and Their Funding Sources <br />General Fund <br />RECREATION & HUMAN SERVICES <br />Additional funding need for Day Camp program for remainder $ 24,500 <br />of Fiscal Year 2002-03. <br />Teen Program -Hot October Nights. 2,500 <br />Fee subsidies for Kid's Club and Recreation Link Program. 32,000 <br />Training to improve cashiering/registration procedures at pools. 7,000 <br />Boys & Girls Club pool rental increase. 25,000 <br />Sign Language interpretation services at special events, 2,375 <br />community meetings, and recreation programs. <br />Day trip fee advance for refundable senior excursions. 900 <br />Improvements to the Recreation Activities Guide. 3,667 <br />Increase in Teen Programs not included in Adopted Budget. 19,794 <br /> <br />Subtotal Recreation & Human Services $ 117,736 <br /> <br />PLANNING 8~ BUILDING <br />Rent Review Program. Does not qualify for CDBG funding. $ 38,631 <br />Imaging Project-Funding for imaging costs for remainder of 47,200 <br />fiscal year. <br />Correct Salary for Planning Department in Original Budget. 26,827 <br /> <br />Subtotal Planning & Building $ 112,658 <br /> <br />PUBLIC SAFETY <br />Repair of Division's Fax Machine originally purchased in 1995. $ 500 <br />Increase in cost of Department Letterhead and Envelopes. 500 <br />Gas Mask Replacement. New Cal/OSHA requirementso 15,000 <br />Additional K-9 Dog and $100/month increase in maintenance 6,000 <br />per POA MOU. <br />Purchase infrared telescopic camera kit to be used by SWAT. 8,870 <br />DNA Analysis costs. Increase in number of requests. 5,000 <br />Consulting Services for Haz Mat removal in public right of ways. 3,000 <br />Private property abatement to enforce neighborhood preservation 14,000 <br />ordinance. <br />Correct Salary for Police Department Salaries in Adopted Budget. 107,272 <br />Subtotal Public Safety $ 160,142 <br />B- 1 <br />