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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 />B-13 Parks, Recreation <br />and Community <br />Services <br />Department <br />To record appropriation for increase in grant <br />received from Sequoia Health Care District and <br />Redwood City School District for PE PLUS <br />Program. <br /> <br />$276,083 <br />B-14 Parks, Recreation <br />and Community <br />Services <br />Department <br />To record appropriation for anticipated additional <br />expenses to pay contractors for fee based <br />recreational programs. <br /> <br />$100,000 <br />B-15 Parks, Recreation <br />and Community <br />Services <br />Department <br />To increase the Recreation Specialist II position <br />from 0.65 to 0.70 FTE. <br /> <br />$3,926 <br />B-16 Parks, Recreation <br />and Community <br />Services <br />Department <br />To record appropriation for Downtown Events <br />which will be covered by the Stanford Development <br />2nd payment that was received in December 2015. <br /> <br />$50,000 <br />B-17 Police Department To increase appropriation to cover costs <br />associated with conducting background <br />investigation, polygraph, medical & psychological <br />exams for up to twelve new police employees, as <br />well as costs associated with conducting <br />Lieutenant's promotional testing process. <br /> <br />$53,000 <br />B-18 Police Department To increase appropriation to cover costs <br />associated with tuition, equipment and supplies <br />needed to send two police officer trainees to the <br />police academy. <br /> <br />$13,400 <br />B-19 Police Department To increase appropriation to cover salary and <br />benefits costs associated with paying two police <br />officer trainees during their attendance at 22 week <br />police academy. <br /> <br />$164,000 <br />B-20 Police Department To increase appropriation due to cash-outs for <br />actual industrial disability retirements during Q3 & <br />Q4 of FY2015-16 for up to six personnel assigned <br />to the Patrol Division. <br /> <br />$326,500 <br />B-21 Police Department To increase appropriation due to cash-outs for <br />actual industrial disability retirements during Q3 & <br />Q4 of FY2015-16 for one person assigned to the <br />Investigations Division. <br /> <br />$35,000 <br />B-22 Police Department To increase appropriation due to projected <br />overtime expenditures during Q3-Q4 of FY 2015- <br />16 for personnel assigned to the Patrol Division. <br /> <br />$611,000 <br />B-23 Police Department To increase appropriation due to projected <br />overtime expenditures during Q3-Q4 of FY 2015- <br />16 for personnel assigned to the Investigation <br />Division. <br />$166,000 <br />ATTY/RESO.0017/CC RESO MID-YEAR APPROPRIATIONS <br />REV: 02-17-16 JS <br />6.3.B. - Page 9