Res18 15647 - Laserfiche WebLink

Browse Search

02/26/2018 EXHIBIT B Page 7 of 11 ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 RESOLUTION NO. 15647 REV: 02-15-1815 MUFF NO. 501 _ Exhibit B B-5 Parks & Recreation CITY OF REDWOOD CITY FY 2017-18 Changes in Expenditures and Transfers Out 20,000 B-6 Parks & Recreation February 26, 2018 J JGenerat Fund used towards direct client assistance at the Fair Oaks Community Center 10,000 B-1 Community Development To record additional appropriation of funds for professional services, B-7 Parks & Recreation specifically for building inspection and plan review services. 382.444 B-2 Public Works 5I O record appropriation for expenditures associated with the 2018 solid waste 6,000 rate setting 80,050 B-3 Public Works To record appropriation transfer from the Gas Tax Fund for outsourced street sweeping services. 45,000 B-9 Parks & Recreation To record appropriation for grant received from the Chan Zuckerberg Initiative 64 Parks & Recreation Donor Advised Fund to be used towards childcare floor replacement, adult 5.000 activity center, garden bed replacement, food room freezer replacement, and B-10 Parks & Recreation clienticustomer paging system at the Fair Oaks Community Center. 36,500 Page 7 of 11 ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 RESOLUTION NO. 15647 REV: 02-15-1815 MUFF NO. 501 To record appropriation for grant recerved from the Grove Foundation to be B-5 Parks & Recreation used towards cast of Public Ally Human Services Specialist position for FY 2017-18 and for outreach services at the Fair Oaks Community Center. 20,000 B-6 Parks & Recreation To record appropnatron for grant received from the Grove Foundation to be used towards direct client assistance at the Fair Oaks Community Center 10,000 To record appropriation for grant to be received from Silicon Vall6y B-7 Parks & Recreation Community Foundation Almanac Newspaper Holiday Fund to be used towards outreach services at the Fair Oaks Community Center, 6,000 To record appropriation for grant to be received from Silicon Valley B-8 Parks & Recreation Community Foundation Almanac Newspaper Holiday Fund to be used towards direct client assistance at the Fair Oaks Community Center 10,000 B-9 Parks & Recreation To record appropriation for grant received From Atkinson Foundation to be used towards Public Ally Human Services Specialist Posjjllonn �ofFy �J,1] 7-18. 5.000 To record appropriation for grant received from Redwoo ri1' 1610 in Ing B-10 Parks & Recreation Immigrants To Benefits Resources And Educabon Project to be used for half- time contract LIBRE Benefits Assistor 26,000 To record appropnatron for grant received from Sunlight Giving Fund to be B-11 Parks & Recreation used to continue upgrade of front desk receptionist position to full-time position at the Fair Oaks Community Center 25,939 to record appropnatron for grant received from Sunlight Giving Fund to be B-12 Parks & Recreation used for direct client assistance at the Fair Oaks Community Center I 49.061 To record appropriation for grant received from Sequoia Health Care District B-13 Parks & Recreation to be used for cost of after-school staff for PE Plus Program 23,847 B-14 Parks & Recreation To record appropriation of funds for personnel costs under contract agreement for child care planning services with County Office of Education 50,039 B-15 Parks & Recreation To record appropriation of Funds for miscellaneous expenses under contract agreement for child care planning services with County Office of Education 1,650 B-16 Parks & Recreation To recorQ appropna��on of funds for increasing costs of producing City events I 140,000 B-17 Police To record approprialion of revenues generated by Unclaimed Property Room Fund 53,446 To record appropriation of funds donated by the Cabin Road Foundation for B-18 Police the Police Wellness Program, 100.000 To record appropriation of grant received as a part of the City Law B-19 Police Enforcement Budget Act of 2016. 15.088 Page 7 of 11 ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 RESOLUTION NO. 15647 REV: 02-15-1815 MUFF NO. 501