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3. The reclassification of a vacant position at Goebel Senior Adult Center to a Recreation Coordinator position. 4. The addition of a Technical Director position to the Cultural Unit, as well as the reclassification of a Recreation Coordinator position to a Recreation Supervisor 5. The addition of a Rehabilitation Specialist position to the Therapeutics Unit. 6. During the last quarter of the year (3 months), the Parks Division will add a full- time Grounds Supervisor position to assist in managing the maintenance of the growing District park inventory. Services and Supplies All utility operating costs have been increased. Electrical costs have been raised approximately 30 percent, based on the new fee guidelines issued by Southern California Edison. 2. Security and supervision at the skateboard park has increased costs at Borchard Center. Capital Outlay The capital outlay requests are detailed on the individual work center budget sheets. Generally, they include: 1. Increase in data processing capital outlay due to bringing Dos Vientos Community Center online; upgrading other recreation personal computers in anticipation of online internet registration and upgrading the AS -400. 2. Parks Division requests for replacement of automotive equipment and other operational needs. 3. Furnishing Dos Vientos Community Center. Transfer and Contingency 1. An operating transfer of $300,000 from the General Fund to the Capital Project Fund will be made. This transfer is associated with the move of the District offices to 401 Hillcrest. 2. Contingency — The appropriation for contingencies constitutes approximately ; percent of the proposed operating budget.