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ATTACHMENT 1 <br />ATTY/RESO.3097/CC RESO APPROPRIATION & TRANSFERS FY 14-15 <br />REV: 06-11-15 MLG <br />Page 3 of 8 <br />EXHIBIT A City of Redwood City FY 2014-2015 <br />Changes in Revenues & Transfers In <br />June 22, 2015 <br />GENERAL FUND <br /> <br />A-1 Library To record receipt of CLLS - Adult Matching Funds grant. $119,037 <br />A-2 Library <br /> <br />To record receipt of grant received for Inmate Welfare <br />program. <br />$15,000 <br />A-3 Library To record receipt of a donation received for the Fair Oaks <br />Branch Library. <br />$30,000 <br /> <br />A-4 Fire Department To record revenue received from State of California to <br />cover overtime costs associated with unanticipated wild <br />land fires. <br />$ 165,996 <br />A-5 Parks, Recreation and <br />Community Services <br />Department <br />To record revenue received from the Wells Fargo <br />Foundation grant. <br />$2,500 <br /> <br />A-6 Parks, Recreation and <br />Community Services <br />Department <br />To record revenue received from the Silicon Valley <br />Community Foundation/Almanac Holiday Fund. <br />$15,700 <br />A-7 Parks, Recreation and <br />Community Services <br />Department <br />To record revenue received from the County of San <br />Mateo/Community Development Block Grant Funds. <br />$ 9,821 <br />A-8 Parks, Recreation and <br />Community Services <br />Department <br />To record revenue received from the County of San <br />Mateo/Measure A sustainability funds. The net revenue of <br />$10,000 over grant related expenses will go towards the <br />General Fund support of Information and Referral Services. <br />$ 33,437 <br /> TOTAL GENERAL FUND $391,491 <br /> SPECIAL REVENUE FUNDS <br />A-9 <br /> <br />Police Department To record the police service fees received from Federal <br />Asset Seizure Program. <br />$20,000 <br />A-10 Engineering Division To record the revenue received from a federal STP grant <br />for the 2014 Overlay project. <br />$548,000 <br />A-11 Engineering Division To record the revenue received from Measure A grant for <br />Safe Routes to School Improvement Project. <br /> $976,780 <br />A-12 Engineering Division To record the revenue received from City and County <br />Association of Government (C/CAG) Priority Development <br />Area grant. <br /> $450,000 <br />A-13 Engineering Division To record the revenue received from TDA Article 3 grant. <br />Expenditures appropriated in FY 12-13. <br />$46,220 <br />A-14 Planning Division To record revenue for parking agreement for 707 & 777 <br />Bradford Street. <br />$4,000 <br />A-15 Planning Division To record transfer in from the General Fund to cover staff <br />time for Downtown Transit Area Improvements and <br />Streetcar Study. <br />$20,820 <br />A-16 Planning Division To record transfer from the Traffic Mitigation Fees Fund to <br />cover staff cost for Downtown Transit Area Improvements <br />and Streetcar Study. <br />$25,000 <br />A-17 City Manager To transfer the land sale proceeds to the Community <br />Benefits Fund. $793,128 <br />A-18 City Manager To transfer the land sale proceeds to the HSFA Fund. $1,000,000 <br /> <br /> <br /> <br />7.3.B. - Page 6