Attachment 3
Department/Item
Source of
Funds
Use of
Funds Explanation
Miscellaneous Other Revenue /
Non-Departmental -
Materials/Services/Supplies
25,000 25,000 This action recognizes sponsorship funding and appropriates the funding to the Non-Departmental
Materials, Services, and Supplies budget,
specifically for the "Where the Mission Meets the
Moment" campaign (five affirmative Council
votes required to appropriate additional
revenue).
25,000 25,000
Department/Item
Source of
Funds
Use of
Funds Explanation
Revenue from Other Agencies /
Information Technology - SVACA
Billings
20,000 20,000 This action increases the Revenue from Other Agencies estimate and the Information Technology
Department's Silicon Valley Animal Control
Authority (SVACA) appropriation to reflect
reimbursements from SVACA for IT-related
services and support provided (five affirmative
Council votes required to appropriate
additional revenue).
Revenue from Other Agencies /
Public Works - SVACA Billings
25,000 25,000 This action increases the Revenue from Other Agencies estimate and the Department of Public
Works' Silicon Valley Animal Control Authority
(SVACA) appropriation to reflect reimbursements
from SVACA for services and support provided by
the Fleet Division and Facilities Division (five
affirmative Council votes required to
appropriate additional revenue).
45,000 45,000
Department/Item
Source of
Funds
Use of
Funds Explanation
Other Agencies Revenue / USAR
Training Reimbursement
3,520 3,520 This action recognizes Urban Search and Rescue training reimbursements from the Menlo Park Fire
Protection District. Reimbursements were received
for the Hazmat and Trench Rescue Specialist
Training activities (five affirmative Council votes
required to appropriate additional revenue).
3,520 3,520
FY 2025/26 Budget Amendments
General Fund (001)
Expendable Trust Fund (079)
Fire Operating Grant Fund (178)
1