EDA Resos 2004 - Laserfiche WebLink

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Schedule B. Detail of Fiscal Year 2003-04 Recommended Expenditure Adjustments and Their Funding Sources -- General Fund LIBRARY Appropriation for Children's Summer Reading Program and electronic database subscription Subtotal Recreation & Human Services PUBLIC WORKS Salary Savings due to reclassification of Administrative Assistant 11-PT to Public Works Administration and Equipment Maintenance Subtotal Public Works Total General Fund Budget Adjustments Funding Sources: Donation from Friends of the Library General Fund -Fund Balance Total Funding Sources: Measure B Fund MEASURE B TRANSPORTATION Salary Savings due to reclassification of Administrative Assistant II -PT to Public Works Administration and Equipment Maintenance Subtotal Measure B Total Measure B Fund Funding Source: Measure B Fund Balance Total Funding Sources: Special Grants Fund: DISASTER PREPAREDNESS Development of a Terrorism Annex for City Disaster Plan Project Literacy program -Reciprocal Outreach Grant Project Literacy program -Grant for training tutors and supplies Subtotal Special Grants Total Special Grants Fund Funding Source: Office of National Preparedness Supplemental Grant State Library Grant Total Funding Sources: B- 1 $ 10,000 $ (31,417) 15,667 $ . (5,750) $ 10,000 (15,750) $ (5,750) $ (6,733) $ (6,733) $ (6,733) $ (6,733) $ 14,000 7,500 17,650 $ 39,150 $ 39,150 $ 14,000 25,150 $ 39,150