Attachment 2
FY 2021/22 Administrative Budget Modifications
Admin
BM # Title Fund
#
$ Amount
1 Approve Administrative Budget Modification No. 1 to Appropriate $27,003 of Santa Clara County 2020 Emergency Management Performance Grant Funds for a New Project, DPS EOC Laptop Replacement.
1001 $ 27 ,003
2 Approve Administrative Budget Modification No. 2 to Appropriate $12,770 of Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grant (JAG) Grant Funds for a new Department of Public Safety project, FY20/21 DPS JAG Grant Project.
1001 $ 12,770
3 Approve Administrative Budget Modification No. 3 to Appropriate $55,518 of Sourcewise Title III D Disease Prevention and Health Promotion Program Grant Funds to support evidence-based programming in the County of Santa Clara.
1001 $ 55,518
4 Approve Administrative Budget Modification No. 4 to Appropriate $35,000 of El Camino Healthcare District (ECHD) Grant Funds for “ShapeUp Sunnyvale, Year 2” for Active Living and Healthier Eating Habits.
1041 $ 35,000
5 Approve Administrative Budget Modification No. 5 to Appropriate $30,000 of Library Donation Funds for Purchasing Audiobooks. 1001 $ 30,000 6 Approve Administrative Budget Modification No. 6 to Appropriate $80,000 Office of Traffic Safety Selective Traffic Enforcement Program (STEP) Grant Funds for a New Project, FY21/22 OTS STEP Grant.
1001 $ 80,000
7 Approve Administrative Budget Modification No. 7 to Appropriate $6,000 of Advanced Micro Devices (AMD) Foundation Grant Funds for Bridging the Digital Divide for Sunnyvale Residents.
1001 $ 6,000
8 Approve Administrative Budget Modification No. 8 to Appropriate $15,000 of Library Services and Technology Act (LSTA) Grant Funds for California State Library – Library Workforce Partnership Initiative.
1001 $ 15,000
9 Approve Administrative Budget Modification No. 9 to Appropriate $9,995 of Pacific Library Partnership (PLP) Innovation Grant Funds and $3,085 of Friends of the Sunnyvale Public Library Grant Funds for Sunny Side Up:
Sunnyvale Public Library Mobile Kitchen Cart.
1001 $ 13,080
10 Approve Administrative Budget Modification No. 10 to Appropriate $51,600 Department of Justice, Office of Community Oriented Policing Services, Community Policing Development (CPD) Microgrants Funds for a New Project, DPS FY21/22 DOJ COPS Micro Grant.
1001 $ 51,600
11 Approve Administrative Budget Modification No. 11 to Appropriate $38,599 of Santa Clara County Health System Grant Funds to Existing Project 830660 - EMS Patient Data Care System.
1001 $ 38,599
12 Approve Administrative Budget Modification No. 12 to Appropriate $39,000 of Santa Clara County Public Health Grant Funds for Reducing Youth Access to Tobacco Products to an Existing Project 834010 - DPS SCCPH Tobacco Decoy Operations.
1001 $ 39,000
13 Approve Administrative Budget Modification No. 13 to Appropriate $17,434 of BJA FY21 Edward Byrne Memorial Justice Assistance Grant (JAG) Program Grant Funds to an Existing Project 835730 - DPS JAG Grant. 1001 $ 17,434
14 Approve Administrative Budget Modification No. 14 to Appropriate $20,000 of Library Donation Funds for Purchasing Downloadable Books. 1001 $ 20,000 Total $ 441,004