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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-24 Fire Department To increase appropriation due to unanticipated <br />contractual increase for SunPro and Net 6 <br />software. <br />$18,205 <br />B-25 Fire Department To increase appropriation associated with <br />negotiated Chief Officers Association incentives. <br />$3,500 <br />B-26 Fire Department To increase appropriation associated with Local <br />Hazardous Mitigation Plan for the City. <br />$15,000 <br />B-27 Fire Department To increase appropriation due to unanticipated <br />overtime for fire prevention and inspection. <br />$45,360 <br />B-28 Fire Department To increase appropriation to purchase a LIFEPAX <br />15 Defibrillator per contractual obligation. <br />$18,317 <br />B-29 Fire Department To increase appropriation due to unanticipated <br />increased overtime demand for Fire Department <br />operations. <br /> <br />$1,421,992 <br />B-30 Finance To decrease transfer out of Utility User Tax to <br />Affordable Housing and Other Revenues. <br />$(425,000) <br />B-31 Library To increase appropriation to cover additional costs <br />incurred due to casual summer help provided to <br />Peninsula Library System. <br /> <br />$38,342 <br />B-32 Library To increase appropriation for the Neighborhood <br />Libraries and Outreach Program for the Peninsula <br />Library System grant received for youth services. <br /> <br />$5,500 <br />B-33 Library To increase appropriation for Downtown Library <br />Material for the Peninsula Library System grant <br />received for youth services. <br />$4,000 <br />B-34 Library To increase appropriation for Downtown Library <br />casual labor for the Peninsula Library System grant <br />received for youth services. <br /> <br />$2,500 <br />B-35 Library To record appropriation for California Library <br />Literacy Services-Adult Matching Fund for a grant <br />received by Project Read. <br /> <br />$155,093 <br />B-36 Library To record appropriation for Inmate Welfare Fund <br />for a grant received by Project Read. <br /> <br />$15,000 <br />B-37 Library To record appropriation for Redwood City Friends <br />of the Library-Private Grant for a grant received by <br />Project Read. <br /> <br />$40,000 <br /> TOTAL GENERAL FUND $4,312,520 <br /> <br /> <br /> <br /> <br /> <br />ATTY/RESO.0017/CC RESO MID-YEAR APPROPRIATIONS <br />REV: 02-17-16 JS <br />6.3.B. - Page 10