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06/27/2016 <br /> EXHIBIT B <br /> City of Redwood City FY 2015-2016 <br /> Changes in Expenditures and Transfers Out <br /> June 27, 2016 <br /> GENERAL FUND <br /> B-1 Community To appropriate expenditures for non-cost <br /> Development recoverable advertising costs. $6,590 <br /> Department <br /> B-2 Community To increase appropriation for consultant services $205,604 <br /> Development and traffic study. <br /> De artment <br /> B-3 Community To appropriate expenditures for telephone $4,000 <br /> Development services utilized by Building inspectors while in <br /> Department the field. <br /> B-4 Community To reallocate funds from Economic Development $70,000 <br /> Development to Current Planning. <br /> De artment $ 70,000 <br /> B-5 Parks, Recreation To record appropriation for the Silicon Valley $10,000 <br /> and Community Community Foundation/Hurlbut-Johnson Fund <br /> Services available for the information and referral program <br /> Department at the Fair Oaks Community Center. <br /> B-6 Parks, Recreation To increase appropriation for the Redwood City $28,728 <br /> and Community School District After School Programs. <br /> Services <br /> De a�tment <br /> B-7 Parks, Recreation To increase appropriation for the Downtown $250,000 <br /> and Community Development Events offset by developer <br /> Services contributions. <br /> De artment <br /> B-8 Fire Department To appropriate expenditures to purchase a $24,016 <br /> lifepak 15 Defibrillator per contractual <br /> obligations. <br /> B-9 Fire Department To increase appropriation associated with $6,657 <br /> unanticipated OES Services increase. <br /> B-10 Finance To record appropriation for leave buyouts paid $46,622 <br /> on employee separations. <br /> B-11 Finance To record transfer to supplement the Self- $1,700,000 <br /> insurance fund in order to cover increased <br /> workers compensation claims costs. To be <br /> funded by current year projected General Fund <br /> surplus. <br /> B-12 Finance To record transfer to Self-Insurance fund to $800,000 <br /> cover the increased general liability claims costs. <br /> To be funded by current year projected General <br /> Fund surplus. <br /> TOTAL GENERAL FUND $3,082,217 <br /> ATTY/RE50.0060/CC RE50 APPROPRIATION&TRANSFER—BUDGET AMENDMENT RESO.N0.15506 <br /> REV:06-22-16 JS MUFF N0.501 <br /> Page 5 of 7 <br />