Attachment 2
FY 2022/23 Administrative Budget Modifications
Admin
BM # Title Fund
#
$ Amount
1 Approve Administrative Budget Modifi cation No. 1 to Appropriate $9,695 of State Homeland Security Grant Program FY21 Grant Funds to a New Project - FY20/21 State Homeland Security Grant Program – Equipment. 1001 $ 9,695
2 Approve Administrative Budget Modification No. 2 to Appropriate $55,101 of Sourcewise Title III D Disease Prevention and Health Promotion Program Grant Funds to support evidence-based health programming for seniors in Santa Clara County.
1001 $ 55,101
3 Approve Administrative Budget Modification No. 3 to Appropriate $45,000 of El Camino Healthcare District (ECHD) Grant Funds for “ShapeUp Sunnyvale, Year 3” for Active Living and Healthier Eating Habits. 1041 $ 45,000 4 Approve Administrative Budget Modification No. 4 to Appropriate $25,000 of El Camino Healthcare District (ECHD) Grant Funds for “Care & Connect Program.”
1001 $ 25,000
5 Approve Administrative Budget Modification No. 5 to Appropriate $60,000 of Sourcewise Title III D Disease Prevention and Health Promotion ARPA Grant Funds.
1001 $ 60,000
6 Approve Administrative Budget Modifica tion No. 6 to Appropriate $18,992 of BJA FY22 Edward Byrne Memorial Justice Assistance Grant (JAG) Program Grant Funds to an Existing Project 835730 DPS JAG Grants 1001 $ 18,992
7 Approve Administrative Budget Modification No. 7to Appropriate $11,083 of Pacific Library Partnership Grant Funds for use in Providing Programs and Circulating Items to Improve and Market Sustainability and Outdoor Activities. 1001 $ 11,083
8 Approve Administrative Budget Modification No. 8 to Appropriate $35,200 of Santa Clara County 2021 Emergency Management Performance Grant Funds for an Existing Project, DPS EOC Laptop Replacement.
1001 $ 35,200
9 Approve Administrative Budget Modification No. 9 to Appropriate $100,000 of Office of Traffic Grant Funds for an existing Project DPS OTS Safety Selective Traffic Enforcement Program (STEP) Grant. 1001 $ 100,000 10 Approve Administrative Budget Modification No. 10 to Appropriate $30,000 of California State Library Grant Funds for programs and events related to home sustainability and items to circulate to the public to improve sustainability in library cardholders’ homes.
1001 $ 30,000
11 Approve Administrative Budget Modification No. 11 to Appropriate $3,000 of Advanced Micro Devices Foundation Grant Funds for the Kids Learning After School Program.
1001 $ 3,000
12 Approve Administrative Budget Modification No.12 to Appropriate $13,975 of One Time Funding from Sourcewise Title III D Disease Prevention and Health Promotion Program Grant Funds. 1001 $ 13,975
13 Approve Administrative Budget Modification No. 23-0427 to Appropriate $80,000 of California Energy Commission Grant Funds for Implementation of SB379 (SolarApp+).
1001 $ 80,000
14 Approve Administrative Budget Modification No. 14 to appropriate San Andreas Regional Center funds in the amount of $80,596 to a new project, After School Recreation Program for All.
1001 $ 80,596
Total $ 567, 642