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__ _. <br />General Fund Changes <br />1. 1X$: Increase expenditure authority for police <br />officers to attend community meetings. <br />2. 1X$: Partial year funding for the Bethel Public <br />Safety Station Manager. The Weed&Seed grant <br />supporting the position expires in October. Ongoing <br />support for the position maybe sought in FY07 <br />following a thorough review of Police staffing needs. <br />Police Services <br />Police Services <br />- 30,000 30,000 ~ <br />- 47,025 47,025 ~ <br />3. Increase expenditure authority to purchase an Police Services <br />additional CAHOOTS van (1X$ of $45,000) and <br />ongoing maintenance costs ($4,000). The workload <br />for the current van has increased significantly. <br />(General Fund Total <br />Other Fund Changes <br />1. Public Safety Answering Point - Decrease Call Taking & <br />expenditure authority to match expected reduction of Dispatch <br />911 tax revenue resulting from 2001 Legislative <br />changes and increased cellular phone use. Three <br />vacant positions are being eliminated. <br />Other Funds Total <br />- 49,000 49,000 <br />$ - 126,025. 126,025 <br />$ - (179,744) (179,744) <br />$ - (179,744) (179,744) <br />A.13 <br />