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EXHIBIT A <br />City of Redwood City FY 2015-2016 <br />Changes in Revenues and Transfers In <br />February 22, 2016 <br /> <br /> <br />2/16/2016 10:14 AM <br /> <br />GENERAL FUND <br />A-1 Community <br />Development <br />Department <br />To increase revenue for Planning Fees. $5,000 <br />A-2 Community <br />Development <br />Department <br />To increase building permit revenue estimate for <br />FY 15-16. <br /> $490,165 <br />A-3 Community <br />Development <br />Department <br />To record anticipated increase of plan check fees <br />revenue due to increase in development projects. <br />$538,115 <br />A-4 Parks, Recreation and <br />Community Services <br />Department <br />To record revenue from the Stanford <br />Development Agreement for Downtown Events <br />(2nd of 5 payments). <br />$50,000 <br />A-5 Parks, Recreation and <br />Community Services <br />Department <br />To record anticipated grant revenue to be <br />received from the County of San Mateo for the <br />Information and Referral Services. <br />$27,988 <br />A-6 Parks, Recreation and <br />Community Services <br />Department <br />To record anticipated grant revenue to be <br />received from the Silicon Valley Community <br />Foundation/Almanac Holiday Fund for general <br />support of the Information and Referral Services. <br />$16,000 <br />A-7 Parks, Recreation and <br />Community Services <br />Department <br />To record revenue from Atkinson Foundation <br />Grant for Information and Referral Services. <br />$5,000 <br />A-8 Parks, Recreation and <br />Community Services <br />Department <br />To record revenue from Grove Foundation Grant <br />for Information and Referral Services. <br />$30,000 <br />A-9 Parks, Recreation and <br />Community Services <br />Department <br />To record new grant revenue received from two <br />agreements for PE PLUS program Sequoia <br />Health Care District and Redwood City School <br />District. <br />$74,649 <br />A-10 Parks, Recreation and <br />Community Services <br />Department <br />To record revenue received from the San Mateo <br />County Office of Education for contract Child Care <br />Coordinator Services. <br />$28,342 <br />A-11 Parks, Recreation and <br />Community Services <br />Department <br />To record anticipated additional revenue from fee <br />based recreational programs. <br />$100,000 <br />A-12 Parks, Recreation and <br />Community Services <br />Department <br />To record anticipated revenue from new program <br />at Schaberg Library. <br /> <br />$3,926 <br />A-13 Finance To increase the revenue budget for Transient <br />Occupancy Tax. <br />$750,000 <br />A-14 Finance To decrease the revenue budget for Utility User <br />Tax for FY 15-16 related to prepaid mobile <br />services. <br />$(425,000) <br />A-15 Library To record reimbursement from Peninsula Library <br />System grant received for youth services. <br />$38,342 <br />A-16 Library To record anticipated revenue from Peninsula <br />Library System for Neighborhood Libraries and <br />Downtown Library youth services. <br />$12,000 <br />A-17 Library To record anticipated revenue for the California <br />Library Literacy Services for a grant received from <br />Project Read. <br />$155,093 <br />ATTY/RESO.0017/CC RESO MID-YEAR APPROPRIATIONS <br />REV: 02-17-16 JS <br />6.3.B. - Page 6