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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 />ENTERPRISE FUNDS <br />B-50 Public Works To appropriate funds in the Sewer Fund to cover <br />Redwood City's share of costs for SVCW force main <br />repair work. One-time expense. <br />$728,869 <br />B-51 Public Works To increase appropriation in the Sewer Fund for <br />NPDES permit. <br />$8,100 <br />B-52 Public Works To increase appropriation in the Sewer Fund Capital <br />Projects for replacement of failing chlorine mixing <br />equipment required for recycle water treatment and <br />production. <br />$47,500 <br /> TOTAL ENTERPRISE FUNDS $784,469 <br /> <br />INTERNAL SERVICES FUNDS <br />B-53 Information <br />Technology <br />To appropriate funds to cover costs for the increase <br />in hours for contract employee for the remaining <br />fiscal year to fund IT support for City operations. <br />$40,000 <br />B-54 Police To increase appropriation due to projected overtime <br />expenditures during Q3 & Q4 of FY 2015-16 for <br />personnel assigned to the Communication Center. <br />$48,000 <br />B-55 Police To increase appropriation due to projected casual <br />labor expenditures during Q3 & Q4 of FY 2015-16 <br />for personnel assigned to the Communication <br />Center. <br />$237,000 <br />B-56 Police To increase appropriation due to projected <br />contractual labor expenditures during Q3 & Q4 of FY <br />2015-16 for personnel assigned to the <br />Communication Center. <br />$46,000 <br /> TOTAL INTERNAL SERVICES FUNDS $371,000 <br /> <br /> TOTAL EXPENDITURE CHANGES $9,079,125 <br /> <br /> <br />ATTY/RESO.0017/CC RESO MID-YEAR APPROPRIATIONS <br />REV: 02-17-16 JS <br />6.3.B. - Page 12