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Community Expenditures: <br />Community Grants and Contracts <br />$19,800 <br />Pleasanton Downtown Assoc. Contract Services <br />51,800 <br />Chamber Tech Showcase <br />10,000 <br />One Stop Career Center <br />10,000 <br />Green Business Program <br />4,000 <br />Leadership Pleasanton <br />7,500 <br />Community Access 1'V <br />17,700 <br />Tri- Valley CVB Funding <br />(20,300) <br />Subtotal Community Expenditures <br />$100,500 <br />Street Light Loan Payment <br />(110,000) <br />Contract Services <br />306,500 <br />Capital Outlay <br />227,000 <br />Contingency <br />(76,000) <br />All Other: <br />Property Tax Administration <br />110,000 <br />Printing Advertising <br />23,700 <br />Training <br />13,100 <br />Utilities <br />13,800 <br />Postage <br />30,400 <br />Equipment Rental <br />21,100 <br />Materials, Supplies Uniforms <br />79,300 <br />Repairs Maintenance <br />(30,700) <br />Vehicle Maintenance <br />(46,000) <br />Other <br />(900) <br />Subtotal <br />$561,300 <br />Total <br />$661,800 <br />Community Expenditures <br />Major Revisions to 2000 -01 Non Personnel Costs <br />For the City Community Grant Program, $190,000 was included in the 2000 -01 budget when <br />it was adopted a year ago. An additional $19,800 is needed for the recommendations staff is <br />now making for specific community grants and human services contracts. <br />10 <br />