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5/5/2011 <br /> Supplemental <br /> Recommendations <br /> ✓ Apparatus /Vehicle Replacements <br /> • San Leandro: 2 Engines — Equipment and first lease <br /> payment will be covered by FY 2010 -2011 budget <br /> savings <br /> ✓ Grant match: <br /> • SCBA: Federal grant awarded $1.1M, San Leandro <br /> match - $79,198 <br /> Dedicated to Su • rfor Service <br /> p +� Mid -year Budget Reduction <br /> :�: Strategies <br /> • Additional partners and consolidations <br /> • Alternate grant funding <br /> • Concession bargaining <br /> • Program services & supplies reductions <br /> Dedicated to Su • erfor SeMce <br /> 9 <br />