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EXHIBIT B <br />6.2.B. - Page 13 <br />CITY OF REDWOOD CITY FY 2017-18 <br />Changes in Expenditures and Transfers Out <br />February 26, 2018 <br />General Fund <br />Exhibit B <br />B-1 Community Development <br />To record additional appropriation of funds for professional services, <br />To record appropriation of funds for miscellaneous expenses under contract <br />specifically for building inspection and plan review services. <br />382,444 <br />B-2 Public Works <br />To record appropriation for expenditures associated with the 2018 solid waste <br />B-16 <br />B-10 Parks & Recreation <br />rate setting. <br />80,050 <br />B-3 Public Works <br />To record appropriation transfer from the Gas Tax Fund for outsourced street <br />26,000 <br />sweeping services. <br />45,000 <br />B-11 Parks & Recreation <br />To record appropriation for grant received from the Chan Zuckerberg Initiative <br />B-4 Parks & Recreation <br />Donor Advised Fund to be used towards childcare floor replacement, adult <br />25,939 <br />B-18 <br />activity center, garden bed replacement, food room freezer replacement, and <br />the Police Wellness Program. <br />B-12 Parks & Recreation <br />client/customer paging system at the Fair Oaks Community Center. <br />36,500 <br />B-5 Parks & Recreation <br />To record appropriation for grant received from the Grove Foundation to be <br />B-19 <br />B-13 Parks & Recreation <br />used towards cost of Public Ally Human Services Specialist position for FY <br />23,847 <br />B-14 Parks & Recreation <br />2017-18 and for outreach services at the Fair Oaks Community Center. <br />20,000 <br />B-6 Parks & Recreation <br />To record appropriation for grant received from the Grove Foundation to be <br />50,039 <br />MID -YEAR BUDGET AMENDMENTS FY 17-18 <br />used towards direct client assistance at the Fair Oaks Community Center. <br />10,000 <br />REV: 02-15-18 JS <br />To record appropriation for grant to be received from Silicon Valley Community <br />B-7 Parks & Recreation <br />Foundation Almanac Newspaper Holiday Fund to be used towards outreach <br />services at the Fair Oaks Community Center. <br />6,000 <br />To record appropriation for grant to be received from Silicon Valley Community <br />B-8 Parks & Recreation <br />Foundation Almanac Newspaper Holiday Fund to be used towards direct client <br />assistance at the Fair Oaks Community Center. <br />10,000 <br />B-9 Parks & Recreation <br />To record appropriation for grant received from Atkinson Foundation to be <br />To record appropriation of funds for miscellaneous expenses under contract <br />used towards Public Ally Human Services Specialist Position for FY 2017-18. <br />5,000 <br />agreement for child care planning services with County Office of Education. <br />To record appropriation for grant received from Redwood City 2020/1 -inking <br />B-16 <br />B-10 Parks & Recreation <br />Immigrants To Benefits Resources And Education Project to be used for half- <br />140,000 <br />time contract LIBRE Benefits Assistor. <br />26,000 <br />To record appropriation for grant received from Sunlight Giving Fund to be <br />Police <br />B-11 Parks & Recreation <br />used to continue upgrade of front desk receptionist position to full-time position <br />at the Fair Oaks Community Center. <br />25,939 <br />B-18 <br />To record appropriation for grant received from Sunlight Giving Fund to be <br />the Police Wellness Program. <br />B-12 Parks & Recreation <br />used for direct client assistance at the Fair Oaks Community Center. <br />49,061 <br />To record appropriation of grant received as a part of the City Law <br />To record appropriation for grant received from Sequoia Health Care District to <br />B-19 <br />B-13 Parks & Recreation <br />be used for cost of after-school staff for PE Plus Program. <br />23,847 <br />B-14 Parks & Recreation <br />To record appropriation of funds for personnel costs under contract agreement <br />Page 7 of 11 <br />for child care planning services with County Office of Education. <br />50,039 <br />B-15 <br />Parks & Recreation <br />To record appropriation of funds for miscellaneous expenses under contract <br />agreement for child care planning services with County Office of Education. <br />1,650 <br />B-16 <br />Parks & Recreation <br />To record appropriation of funds for increasing costs of producing City events. <br />140,000 <br />To record appropriation of revenues generated by Unclaimed Property Room <br />B-17 <br />Police <br />Fund. <br />53,446 <br />To record appropriation of funds donated by the Cabin Road Foundation for <br />B-18 <br />Police <br />the Police Wellness Program. <br />100,000 <br />To record appropriation of grant received as a part of the City Law <br />B-19 <br />Police <br />Enforcement Budget Act of 2016. <br />15,088 <br />Page 7 of 11 <br />ATTY/RESO.0013/CC RESO <br />MID -YEAR BUDGET AMENDMENTS FY 17-18 <br />REV: 02-15-18 JS <br />