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minutes; and (4) refrain from making any personal references or <br />accusations of a factvAlly false and/or malicious nature. <br /> <br />VI. STAFF REPORT <br /> <br />A. Recycling report for the three-month period of February through <br /> April, 2003. (See Enclosure #8) <br /> <br />VII. CONSENT AGENDA <br /> <br />A. Accept and appropriate into the General Fund for the FY03 Budget <br /> the following: <br /> <br />$9,087 in Revenue into 01102926 436415 - Categorical <br />Federal/DMV Grant for Expenditure in 01311085 501206 - <br />Police/ Over-Time - DMV <br /> <br />$5,742 in Revenue into 01102926 436410 - Categorical <br />Federal/Bulletproof Vest Grant for Expenditure of $4,200 in <br />01211085 506011 - Police/Unifoi-ms and $1,542 in 01331108 <br />506011 - Sheriff Corrections/Uniforms. <br /> <br />$2,171 in Revenue into Recovered Costs/Senior Center for <br />Expenditure in 01714212 506016 - Senior Center/Program <br />Supplies. <br /> <br />B. Accept and appropriate into the Capital Reserve Fund for the FY03 <br /> Budget the following: <br /> <br />$476,888 in Revenue into 16103004 407704 - Other Financing <br />Sources/Telecom Lease for Expenditure in 16574364 508185 - <br />Communications Equip/Phone System. <br /> <br />C. Accept and appropriate into the Refuse fund for the FY03 Budget the <br /> following: <br /> <br />$2251184 in revenue into 09102926 436409 - Categorical <br />Federal/FEMA for expenditure in 09427306 506900 - <br />General Expense/Disaster Recovery. <br /> <br /> <br />