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06/22/2015 <br /> ExHis�B <br /> City of Redwood City FY 2014-2015 <br /> Changes in Expenditures 8 Transfers Out <br /> June 22,2015 <br /> GENERAL FUND <br /> B-1 Library To record appropriation for grant for CLLS-Adult <br /> Matchin Funds. $119,037 <br /> B-2 Library To record appropriation for grant for Inmate $15,000 <br /> Welfare program. <br /> B-3 Library To record appropriation for a donation received $30,000 <br /> for the Fair Oaks Branch Libra . <br /> B-4 Finance To increase appropriations for the cost of reports $5,000 <br /> provided by CaIPERS for GASB 68 reporting <br /> purpose. <br /> B-5 Finance To record transfer to Workers' Comp fund to $2,200,000 <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 /> B-6 City Clerk To record appropriation to support the creation of $3,000 <br /> a Redwood City screensaver software <br /> a lication. <br /> B-7 City Manager To appropriate expenditures associated with an $90,000 <br /> increase in community engagement professional <br /> services. <br /> B-8 City Attorney To appropriate expenditures for anticipated legal $120,000 <br /> ex enses. <br /> B-9 City Attorney To appropriate expenditures for participation in $15,000 <br /> wireless coalition. <br /> B-10 Fire Department To appropriate expenditures associated with $165,996 <br /> operations overtime due to wild land fires. <br /> B-11 Fire Department To appropriate expenditures to cover costs $712,222 <br /> associated with o erational overtime. <br /> B-12 Fire Department To appropriate expenditures to cover costs $24,000 <br /> associated with the Fire Prevention Bureau <br /> casual em lo ee. <br /> B-13 Parks& Recreation To record appropriation for the Wells Fargo $2,500 <br /> Foundation Grant. <br /> B-14 Parks& Recreation To record appropriation for the Silicon Valley $15,700 <br /> Communit Foundation/Almanac Holida Fund. <br /> B-15 Parks& Recreation To record appropriation for the County of San $9,821 <br /> Mateo/Community Development Block Grant <br /> Funds. <br /> B-16 Parks & Recreation To record appropriation for the County of San $23,437 <br /> Mateo/Measure A sustainabilit funds. <br /> B-17 Police Department To transfer appropriation from Police ($25,000) <br /> Administration to Police Training to cover <br /> unanticipated cost for background investigations $25,000 <br /> due to increase in hirin . <br /> ATTY/RES0.3097/CC RESO APPROPRIATION&TRANSFERS FY 14-15 RESO.#15420 <br /> REV:06-11-15 MLG MUFF#501 <br /> Page 5 of 8 <br />