AgdaPkt 2017-05-22 Joint SA PFA - Laserfiche WebLink

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Exhibit B B - 1 B-2 COMMUNITY DEVELOPMENT To appropriate funds for cost recoverable advertising expenses related to developments.13,000 B-3 COMMUNITY DEVELOPMENT To appropriate funds for expenditures related to public nuisance located at 112-120 Vera Avenue. City Council passed Resolution 15574 which directs property owner to abate the public nuisance within 30 days or directs the City to raze and remove the nuisance. Costs ultimately will be repaid via a lien on the property. 400,000 B-4 PARKS RECREATION & COMMUNITY SERVICE To record appropriation for direct client services expenses to be funded by grant received from Silicon Valley Community Foundation/Hurlbut Johnson Fund for Information and Referral Program at the Fair Oaks Community Center. 10,000 B-5 PARKS RECREATION & COMMUNITY SERVICE To record appropriation for the purchase of used storage tent and for the cost of repaving needed in order to install the storage tent for the Event Division equipment storage. To be funded by revenue received from the Special Deposits Fund. 44,433 B-6 FIRE To appropriate expenditures for costs associated with out of county deployments to be reimbursed by the State.34,372 B-7 FIRE To record appropriation for CERT program; to be funded by gift received.2,000 (145,000) 145,000 B-9 FINANCE To reduce budget for transfer in to Docktown Enterprise Fund from the General Fund. Based on analysis of current year operating revenues and expenditures, it is assumed that this budgeted transfer from General Fund to Docktown Fund is not needed this fiscal year. (123,337) Total General Fund 380,468 Special Revenue Funds B-10 COMMUNITY DEVELOPMENT To transfer appropriation for Middlefield Road Utility Underground / Streetscape Phase 2 project funded by Rule 20A PG & E reimbursement from the Capital Outlay Fund to the Transportation Grants Fund. 4,000,000 B-11 COMMUNITY DEVELOPMENT To appropriate funds for Marshall Street intersection improvements project as part of the developer agreement for 601 Marshall Street. Project funded by developer contributions. 148,951 B-12 COMMUNITY DEVELOPMENT To appropriate funds for ongoing administration of the Transportation Impact Fee program including preparation of annual Accounts Report and compliance with State code. 10,000 Total Special Revenue Funds 4,158,951 Capital Projects Funds B-13 COMMUNITY DEVELOPMENT To transfer appropriation for Middlefield Road Utility Underground / Streetscape Phase 2 project funded by Rule 20A PG & E reimbursement from the Capital Outlay Fund to the Transportation Grants Fund. (4,000,000) Total Capital Projects Funds (4,000,000) Enterprise Funds B-14 COMMUNITY DEVELOPMENT To appropriate funds for the lease of parking spaces located at the San Mateo County Transit District's Sequoia Caltrain lot. The City collects permit revenue for these spaces which will partially offset these costs. This amount should have been included in the FY 16-17 adopted budget but the budget was reduced to the amount requested for additional funds (i.e. $86,000). This amendment would return us to the properly budgeted amount. 80,000 B-15 Public Works To appropriate funds to purchase 120 Full Trash Capture devices to meet stormwater MRP requirements of 70% city-wide trash load reduction goals by June 30, 2017. 55,000 CITY OF REDWOOD CITY FY 2016-17 Changes in Expenditures and Transfers Out May 22, 2017 General Fund To transfer appropriation for salary savings to professional services in order to fund the contract for the interim fire marshal.FIREB-8 ATTY/RESO.0046/CC RESO APPROVING & ADOPTING APPROPRIATION & TRANSFERRING OF CERTAIN FUNDS REV: 05-11-17 JS 6.3.C. - Page 7