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Page 4 of 11 <br />ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 RESOLUTION NO. 15647 <br />REV: 02-15-18 JS MUFF NO. 501 <br />To record grant received from the Grove Foundation for the <br />A-21 Parks & Recreation <br />Information and Referral Program at the Fair Oaks Community <br />Center <br />30,000 <br />To record anticipated grant from the Silicon Valley Community <br />Foundation Almanac Newspaper Holiday Fund for general <br />A-22 Parks &Recreation <br />support of the Informaton and Referral Program at the Fair Oaks <br />Community Center. <br />16,000 <br />To record grant received from Atkinson Foundation for the <br />A-23 Parks & Recreation <br />Information and Referral Program at the Fair Oaks Community <br />Center. <br />5,000 <br />To record grant received from Redwood City 2020/1 -inking <br />Immigrants To Benefits Resources And Education Project for the <br />A-24 Parks & Recreation <br />Information and Referral Program at the Fair Oaks Community <br />Center. <br />26,000 <br />To record grant received from Sunlight Giving Fund for the <br />A-25 Parks & Recreation <br />Information and Referral Program at the Fair Oaks Community <br />Center <br />75,000 <br />To record grant received from Sequoia Health Care District for <br />A-26 Parks & Recreation <br />the PE Plus Program <br />30,926 <br />A-27 Parks & Recreation <br />To record base grant received from Redwood City School District <br />for After School Education Safety. <br />46,111 <br />To record supplemental grant received from Redwood City <br />A-28 I Parks & Recreation <br />School District for After School Education Safety. <br />7,926 <br />To record anticipated reimbursement of actual budgeted <br />A-29 Parks & Recreation <br />expenses under contract agreement for child care planning <br />services with County Office of Education. <br />51,689 <br />To record anticipated revenue increase to reflect the increased <br />A-30 I Parks & Recreation <br />srrponsorshT and revenue from City events. <br />140,000 <br />' ° record increased revenue due to implementation of the new <br />A-31 I Parks & Recreation <br />fee schedule <br />22,033 <br />To record grant received from Redwood City Friends of Literacy <br />A-32 I Library <br />for Project READ <br />60,000 <br />To record grant received from California Library Literary Services <br />A-33 Library <br />for Project READ. In addition to already existing unused budget of I <br />$125,000. <br />43,500 <br />A-34 I Library <br />To record grant received from San Mateo Sheriff's Department <br />for Project READ. <br />75,000 <br />To record grant received from San Mateo County Correctional <br />A-35 I Library <br />Mental Health for Project READ <br />10,000 <br />To record Illuminated grant received from California Library <br />A-36 Library <br />Association for supplies and services. <br />21,142 <br />A-37 Library <br />To record grants received from Pacific Library Partnership- <br />lnnovatiop and Preschool STEM discovery. <br />15,000 <br />To record county reimbursement for casual staffing- Big Lift <br />A-38 I Library <br />Inspiring Summers Program. <br />29,971 <br />A-39 I Library <br />To record anticipated revenue increase as a result of the new <br />master fee schedulemeeting room and mist library fees), <br />To increase budget for actual amount of Educational Revenue <br />6,000 <br />A-40 (Administrative Services <br />Augmentation Fund received in FY 2017-18. <br />3,139,479 <br />Total General Fund I <br />7,572,456 <br />ISoecial Revenue Funds <br />Page 4 of 11 <br />ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 RESOLUTION NO. 15647 <br />REV: 02-15-18 JS MUFF NO. 501 <br />