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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 />A-18 Library To record anticipated revenue for the Inmate <br />Welfare Fund for a grant received from Project <br />Read. <br />$15,000 <br />A-19 Library To record anticipated revenue for Redwood City <br />Friends of the Library for a grant received from <br />Project Read. <br /> <br />$40,000 <br />A-20 Fire Department To record revenue for Fire Services Fees and Fire <br />Consulting to offset unanticipated overtime costs. <br />$70,500 <br />A-21 Fire Department <br /> <br />To record reimbursement from the State for <br />Mutual Aid responses. <br />$500,852 <br />A-22 Finance To increase revenue for property tax transfer <br />based on current receipts. <br /> <br />$200,000 <br /> TOTAL GENERAL FUND $2,725,972 <br /> <br />SPECIAL REVENUE FUNDS <br />A-23 Community <br />Development <br />Department <br />To record revenue from the CalRecycle grant. $250,000 <br />A-24 Finance To decrease transfer from Utility User Tax to <br />Affordable Housing and Other Revenues. <br />$(425,000) <br />A-25 Finance To record transfer from Low & Moderate Income <br />Housing to Affordable Housing and Other <br />Revenues. <br /> $1,613,486 <br /> TOTAL SPECIAL REVENUE FUNDS $1,438,486 <br /> <br />CAPITAL PROJECTS FUNDS <br /> <br /> <br />ENTERPRISE FUNDS <br />A-28 Community <br />Development <br />Department <br />To record funds received from developers fees <br />required through written agreements. <br />$428,256 <br /> TOTAL ENTERPRISE FUNDS $428,256 <br /> <br /> <br /> TOTAL REVENUE CHANGES $5,018,964 <br /> <br /> <br /> <br />A-26 Parks, Recreation <br />and Community <br />Services Department <br />To record anticipated revenue from Housing <br />Related Parks Program. <br />$107,250 <br />A-27 Community <br />Development <br />Department <br />To record Developer Contributions Revenue for <br />infrastructure improvements. <br />$319,000 <br /> TOTAL CAPITAL PROJECTS FUNDS $426,250 <br /> <br />ATTY/RESO.0017/CC RESO MID-YEAR APPROPRIATIONS <br />REV: 02-17-16 JS <br />6.3.B. - Page 7