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6.2.B. - Page 9 <br />EXHIBIT A <br />Page 3 of 11 <br />ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 <br />REV: 02-15-18 JS <br />Exhibit A <br />CITY OF REDWOOD CITY FY 2017-18 <br />Changes in Revenues and Transfers In <br />February 26, 2018 <br />General Fund <br />To record revenue transferred from the Allied Rate Stabilization <br />A-1 <br />Public Works <br />account. <br />80,050 <br />Community <br />To record deoreased revenue due to updated estimates. <br />A-2 <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />Development <br />for service have been separated from Building fees. <br />(649,871) <br />Community <br />To record increased revenue due to updated estimates. <br />A-3 <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />Development <br />for service have been separated from Building fees. <br />70,400 <br />Community <br />To record increased revenue due to updated estimates. <br />A-4 <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />Development <br />for service have been separated from Building fees. <br />600,044 <br />Community <br />To record increased revenue due to updated estimates. <br />A-5 <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />Development <br />for service have been separated from Building fees. <br />214,440 <br />A-6 <br />Community <br />To record increased revenue due to updated estimates for large <br />Development <br />project plan review services. <br />'100,000 <br />Community <br />To record increased revenue due to updated estimates. <br />A-7 <br />Development <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />for service have been separated from Building fees. <br />60,000 <br />Community <br />To record increased revenue due to updated estimates. <br />A-8 <br />Development <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />for service have been separated from Building fees. <br />570,000 <br />Community <br />To record increased revenue due to updated estimates. <br />A -g <br />Development <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />for service have been separated from Building fees. <br />190,000 <br />A-10 <br />Community <br />To record increased revenue generated by updating fee study for <br />Development <br />General Plan Maintenance fees. <br />1,105,040 <br />A-11 <br />Community <br />To record increased revenue generated by updating fee study for <br />Development <br />Geographic Information System fees. <br />620,000 <br />A-12 <br />Fire <br />To record increased revenue received for overtime Fire <br />Inspection services. <br />3,747 <br />A-13 <br />Fire <br />To record revenue received from out -of -county deployments. <br />422,638 <br />To record increased revenue received for overtime Fire <br />A-14 <br />Fire <br />Inspection services. <br />12,240 <br />A-15 <br />Fire <br />To record decreased revenue estimates for Plan Checking fees. <br />(188,206) <br />A-16 <br />Police <br />To record grant received as a part of the City Law Enforcement <br />Grant Budget Act of 2016. <br />34,175 <br />A-17 <br />Police <br />To record revenue generated by Unclaimed Property Room funds. <br />53,446 <br />A-18 <br />Police <br />To record donation of funds from the Cabin Road Foundation for <br />the Police Wellness Program. <br />100,000 <br />To record grant received from the Selective Traffic Enforcement <br />A-19 <br />Police <br />Program. <br />296,000 <br />To record grant received from the Chan Zuckerberg Initiative <br />A-20 Parks & Recreation <br />Donor Advised Fund for one-time improvements at the Fair Oaks <br />Community Center <br />36,500 <br />Page 3 of 11 <br />ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 <br />REV: 02-15-18 JS <br />