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<br />EXHIBIT B <br />City of Redwood City FY 2015-2016 <br />Changes in Expenditures and Transfers Out <br />February 22, 2016 <br />2/16/2016 10:19 AM <br /> <br /> <br />GENERAL FUND <br />B-1 Community <br />Development <br />Department <br />To reallocate funds from vacant Building Division <br />Administrative Clerk III position to fund Planning <br />Division part time administrative casual labor. <br /> <br /> $17,000 <br /> $(17,000) <br />B-2 Community <br />Development <br />Department <br />To increase appropriation for building inspection <br />and plan review services. <br />$840,000 <br />B-3 Community <br />Development <br />Department <br />To reallocate funds from vacant Community <br />Development Specialist and to increase <br />appropriation for anticipated costs for Inner Harbor <br />Precise Plan and Historic Preservation and <br />media/design services for publications, outreach, <br />and presentation materials. <br /> <br />$60,000 <br />$(60,000) <br />B-4 Community <br />Development <br />Department <br />To increase appropriation for legal services not <br />covered by cost recovery accounts and for specific <br />services sought by attorneys in support of planning <br />projects. <br /> <br />$60,000 <br />B-5 Public Works <br />Department <br />To increase appropriation to fund casual labor for <br />increased tree maintenance services and improved <br />worker safety. <br />$50,000 <br />B-6 City Attorney To increase appropriation for the part time <br />Administrative Clerk III. Full time support will be <br />needed due to the increase in legal workload and <br />attorneys. <br />$54,646 <br />B-7 City Attorney To increase appropriation to expand the contract <br />law clerk hours for the remainder of the fiscal year. <br />$36,533 <br />B-8 Parks, Recreation <br />and Community <br />Services <br />Department <br />To record appropriation of grant funds from <br />Atkinson Foundation to be used toward Public <br />Allies contract for Human Services Specialist <br />position at Fair Oaks Community Center. <br /> <br />$5,000 <br />B-9 Parks, Recreation <br />and Community <br />Services <br />Department <br />To record appropriation of grant funds from Grove <br />Foundation for Information and Referral Services. <br /> <br />$30,000 <br />B-10 Parks, Recreation <br />and Community <br />Services <br />Department <br />To record appropriation of funds to be received <br />from the County of San Mateo for the Information <br />and Referral Services. <br /> <br />$27,988 <br /> <br />B-11 Parks, Recreation <br />and Community <br />Services <br />Department <br />To record appropriation of funds to be received <br />from Silicon Valley Community <br />Foundation/Almanac Holiday Fund for support of <br />the Information and Referral Services. <br />$16,000 <br />B-12 Parks, Recreation <br />and Community <br />Services <br />Department <br />To record appropriation for a FTE increase for a <br />contract Child Care Coordinator position funded <br />through the San Mateo County Office of Education <br />agreement. <br /> <br />$35,635 <br />ATTY/RESO.0017/CC RESO MID-YEAR APPROPRIATIONS <br />REV: 02-17-16 JS <br />6.3.B. - Page 8