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Special Revenue Funds <br />A-7 Administrative Services <br />To record additional Measure M (Vehicle In -Lieu) reimbursement <br />Exhibit <br />from C/CAG for FY 2016-17 payment that was never remitted. <br />171,255 <br />CITY OF REDWOOD CITY FY 2017.18 <br />To record budget balance transfer to newly established fund for <br />— <br />Changes in Revenues and Transfers In <br />(98,391) <br />r <br />To record budget balance transfer to newly established fund for <br />June 11, 2018 <br />General Ft nd <br />98,391 <br />A-10 Administrative Services <br />To record budget balance transfer to newly established fund for <br />Ithe <br />Community <br />To record revenue generated from forfeited Construction & <br />purpose of tracking S81 (RMRA) revenue more closely. <br />A-1 <br />Development <br />Demolition Debris deposits. <br />400,000 <br />A-2 <br />Fire <br />To record revenue received from out-of-counly deployments. <br />199,548 <br />A-3 <br />City Manager's <br />To record revenue from the Port of Redwood City for public <br />relations services. <br />18,000 <br />To record grant received from the Silicon Valley Community <br />375,000 <br />A-4 <br />Parks & Recreation <br />Foundation/Hurlbut Johnson Fund for the Information and Referral <br />Development <br />District to be used towards the Peninsula Bikeway project. <br />29,206 <br />program at the Fair Oaks Community Center. <br />To record grant received from Calffo`rnia Library Literary Services <br />10,000 <br />A-5 <br />Library <br />for Project READ. <br />1,633 <br />A-6 <br />Administrative Services <br />To record increased property tax revenue related to the downtown <br />area <br />2,538,885 <br />Total General Fund <br />I 3,168,066 <br />Special Revenue Funds <br />A-7 Administrative Services <br />To record additional Measure M (Vehicle In -Lieu) reimbursement <br />from C/CAG for FY 2016-17 payment that was never remitted. <br />171,255 <br />A-8 Administrative Services <br />To record budget balance transfer to newly established fund for <br />the purpose of tracking SBI (RMRA) revenue more closely <br />(98,391) <br />A-9 Administrative Services <br />To record budget balance transfer to newly established fund for <br />the purpose of tracking SB1 (RMRA) revenue more closely. <br />98,391 <br />A-10 Administrative Services <br />To record budget balance transfer to newly established fund for <br />Ithe <br />purpose of tracking S81 (RMRA) revenue more closely. <br />(495,892) <br />A-11 Administrative Services <br />To record budget balance transfer to newly established fund for <br />Ithe <br />purpose of tracking SB1 (RMRA) revenue more closely <br />495,892 <br />Community <br />To record Measure A grant received for the PS&E and <br />A-12 Development <br />construction support phases of the Jefferson/Cleveland SRTS and <br />Peninsula Bikeway project. <br />375,000 <br />A-13 Community <br />To record grant received from Bay Area Air Quality Management <br />I <br />Development <br />District to be used towards the Peninsula Bikeway project. <br />29,206 <br />A-14 City Manager's <br />To record Home For All grant received from the County of San <br />I <br />Mateo. <br />20,000 <br />Total Special Revenue Funds I <br />595,461 <br />Capital Project Funds <br />A-15 Administrative Services To record transfer from General Fund to Capital Projects Fund for <br />Ithe County Wide Mutual Aid System. 34,000 <br />A-16 I Total Capital Projects Funds 34,000 <br />lEnteWrise Funds <br />A-17 I Administrative Services To Iarea cord increased property tax revenue related to the downtown 136,588 <br />ATTY/RESO.0053/CC RESO APPROPRIATING & TRANSFERRING FUNDS FOR FY 17-18 <br />REV 06-05-18JS <br />Page I of 2 <br />