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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 />SPECIAL REVENUE FUNDS <br />B-38 Community <br />Development <br />Department <br />To increase appropriation to initiate study of levee <br />improvement at request of property owners in <br />response to new FEMA flood maps. Funding will <br />come from the fund balance of Seaport Centre <br />Maintenance District. <br />$461,400 <br /> <br />B-39 Community <br />Development <br />Department <br />To increase appropriation in the Gas Tax <br />Construction Fund for CalRecycle Grant for 2014- <br />15 Asphalt Rubber Chip Seal, Spot Repair Project <br />and future asphalt rubber ship seal projects. <br />$250,000 <br />B-40 Community <br />Development <br />Department <br />To increase appropriation from the unallocated <br />Traffic Impact Fees fund balance for the Hudson <br />Bike Pedestrian project. <br />$50,000 <br />B-41 Community <br />Development <br />Department <br /> <br />To increase appropriation from the unallocated <br />Traffic Impact Fees fund balance for the 101/84 <br />Highway Interchange Project. <br /> <br />$ 580,000 <br />B-42 City Attorney To appropriate expenditures for anticipated cost in <br /> the legal department for the Housing Fund appeal. <br />$80,000 <br />B-43 Public Works <br /> <br />To increase appropriation in the Traffic Mitigation <br />Fees Fund to cover contract employee for the Right <br />Of Way Division. <br />$50,000 <br />B-44 Parks, Recreation <br />and Community <br />Services Department <br />To record appropriation from the Human Services <br />Financial Assistance Fund for the Human Services <br />Financial Assistance Program. <br />$100,000 <br />B-45 Finance To record transfer out of the Low & Moderate <br />Income Housing to Affordable Housing and Other <br />Revenues in order to establish new fund. <br /> $1,613,486 <br /> TOTAL SPECIAL REVENUE FUNDS $3,184,886 <br /> <br /> <br /> <br />CAPITAL PROJECTS FUNDS <br />B-46 Community <br />Development <br />Department <br /> <br />To record appropriation of funds for infrastructure <br />improvements on Alameda De Las Pulgas offset by <br />developer contribution. <br />$119,000 <br />B-47 Parks, Recreation <br />and Community <br />Services Department <br />To reallocate funds from the Linden Park <br />Construction to Play Equipment Replacement <br />Program for Shannon Park Project. <br />$125,000 <br />$(125,000) <br /> <br />B-48 Parks, Recreation <br />and Community <br />Services Department <br />To record appropriation for the Rosselli Garden <br />Playground offset by the Housing Related Park <br />Program grant. <br /> $107,250 <br />B-49 Parks, Recreation <br />and Community <br />Services Department <br />To record appropriation for Community Wellness <br />Center which will be covered by the Stanford <br />Development 2nd payment that was received in <br />December 2015. <br /> <br /> <br /> $200,000 <br /> TOTAL CAPITAL PROJECT FUNDS $426,250 <br /> <br />ATTY/RESO.0017/CC RESO MID-YEAR APPROPRIATIONS <br />REV: 02-17-16 JS <br />6.3.B. - Page 11