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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 5 of 8 <br />EXHIBIT B City of Redwood City FY 2014-2015 <br />Changes in Expenditures & Transfers Out <br />June 22, 2015 <br />GENERAL FUND <br />B-1 <br /> <br />Library To record appropriation for grant for CLLS - Adult <br />Matching Funds. <br /> <br />$119,037 <br />B-2 Library To record appropriation for grant for Inmate <br />Welfare program. <br />$15,000 <br />B-3 Library To record appropriation for a donation received <br />for the Fair Oaks Branch Library. <br />$30,000 <br />B-4 Finance To increase appropriations for the cost of reports <br />provided by CalPERS for GASB 68 reporting <br />purpose. <br />$5,000 <br />B-5 Finance To record transfer to Workers' Comp fund to <br />supplement the self-insurance fund in order to <br />maintain the confidence level that the City is <br />prepared for potential future financial risks. To be <br />funded by current year projected General Fund <br />surplus. <br /> <br />$2,200,000 <br />B-6 City Clerk To record appropriation to support the creation of <br />a Redwood City screensaver software <br />application. <br />$3,000 <br />B-7 City Manager To appropriate expenditures associated with an <br />increase in community engagement professional <br />services. <br />$90,000 <br />B-8 City Attorney To appropriate expenditures for anticipated legal <br />expenses. <br />$120,000 <br />B-9 City Attorney To appropriate expenditures for participation in <br />wireless coalition. <br />$15,000 <br />B-10 Fire Department To appropriate expenditures associated with <br />operations overtime due to wild land fires. <br />$165,996 <br />B-11 Fire Department To appropriate expenditures to cover costs <br />associated with operational overtime. <br />$712,222 <br />B-12 Fire Department To appropriate expenditures to cover costs <br />associated with the Fire Prevention Bureau <br />casual employee. <br />$24,000 <br />B-13 Parks & Recreation To record appropriation for the Wells Fargo <br />Foundation Grant. <br />$2,500 <br />B-14 Parks & Recreation To record appropriation for the Silicon Valley <br />Community Foundation/Almanac Holiday Fund. <br />$15,700 <br />B-15 Parks & Recreation To record appropriation for the County of San <br />Mateo/Community Development Block Grant <br />Funds. <br />$9,821 <br />B-16 Parks & Recreation To record appropriation for the County of San <br />Mateo/Measure A sustainability funds. <br />$23,437 <br />B-17 Police Department To transfer appropriation from Police <br />Administration to Police Training to cover <br />unanticipated cost for background investigations <br />due to increase in hiring. <br />($25,000) <br /> <br />$25,000 <br />B-18 Planning Division To decrease appropriation in the General Fund <br />Strategic Planning program and transfer to the <br />Transportation Fund to cover staff costs for <br />Downtown Transit Area Improvements and <br />Streetcar Study. <br /> ($20,820) <br /> <br />$20,820 <br />7.3.B. - Page 8