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AgdaPkt 2017-05-22 Joint SA PFA
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AgdaPkt 2017-05-22 Joint SA PFA
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Last modified
5/30/2017 8:17:26 AM
Creation date
5/18/2017 3:43:09 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
5/22/2017
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Exhibit B <br />B - 2 <br />CITY OF REDWOOD CITY FY 2016-17 <br />Changes in Expenditures and Transfers Out <br />May 22, 2017 <br />B-16 Public Works To appropriate funds for repair and maintenance costs of stormwater pumps.25,000 <br />B-17 Public Works To appropriate funds for repair and maintenance costs of Flyght sewer <br />pumps.30,000 <br />(100,000) <br />(20,000) <br />(25,000) <br />(40,000) <br />Total Enterprise Funds 5,000 <br />Internal Services Fund <br />B-19 Public Works <br />To appropriate funds in order that budget is adjusted to meet actual spending <br />levels. Budget for operating supplies and services in the Building <br />Maintenance and Repair Program has not been adjusted in more than 10 <br />years. A budget change for FY 17-18 has been requested in order to address <br />this on an ongoing basis. <br />185,000 <br />Total Internal Services Fund 185,000 <br /> Total Expenditure Changes 729,419 <br />To reduce appropriations for Docktown operating program. Public WorksB-18 <br /> <br />ATTY/RESO.0046/CC RESO APPROVING & ADOPTING APPROPRIATION & TRANSFERRING OF CERTAIN FUNDS <br />REV: 05-11-17 JS <br />6.3.C. - Page 8
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