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ATTY/RES0.0053/CC RESO APPROPRIATING & TRANSFERRING FUNDS FOR FY 17-18 <br />REV' 06-05-18 JS Page 1 of 5 <br />Exhibit B <br />CITY OF REDWOOD CITY FY 2017-18 <br />_ <br />Changes in Expenditures and Transfers Out <br />June 11, 2018 <br />Il <br />General Fund <br />B-1 Community Development <br />To record appropriation to cover costs associated with waste reduction goals <br />in line with the Construction & Demolition Debris Ordinance. <br />200,000 <br />To record appropriation transfer from Productive Work Time account to <br />B-2 Community Development <br />Reimbursed Professional Services account to cover increased consultant <br />costs to auqment services as a result of temporarily vacantposit' ons. <br />(210,000) <br />B-3 Community Development <br />To record appropriation associated with increased consultant costs, <br />700,000 <br />B-4 Community Development <br />To record appropriation associated with new Administrative Hearing Officer <br />professional services <br />50,000 <br />B-5 City Managers <br />To record appropriation for costs associated with public relations services for <br />the Port of Redwood City. <br />16,000 <br />To record appropriation for costs associated with graphic design services for <br />B-6 City Manager's <br />the Port of Redwood City. <br />2,000 <br />To record appropriation for grant received from the Silicon Valley Community <br />B-7 Parks & Recreation <br />Foundation/Hurlbut Johnson Fund to be used towards direct client services at <br />the Fair Oaks Community Center. <br />10,000 <br />B-8 Police <br />To record appropriation transfer from Police Patrol Salary account to cover <br />costs associated with Taser reylgexi purchase. <br />To transffer from PPollice Patrol Salary account to <br />(205,000) <br />B-9 Police <br />record appropriation cover <br />I <br />costs associated with T�Ser r?l en ep` purchase, <br />To record appropriation Frans%r�rom Polic Patrol Salary account to cover <br />205,000 <br />B-10 Police <br />costs associated with the purchase of body worn cameras. <br />I (343,909) <br />B-11 Police <br />To record appropriation transfer from Police Patrol Salary account to cover <br />costs associated with the purchase of body worn cameras. <br />343,909 <br />To record appropriation transfer from Police Patrol Salary account to cover <br />B-12 Police <br />costs associated with the communications radio console replacement. <br />(210,000) <br />To record appropriation transfer from Police Patrol Salary account to cover <br />B-13 Police <br />costs associated with the mo p le go cuter `epla�eJnep1 program. <br />(70,500) <br />B-14 Police <br />To record appropriation tranfer from�olice Pafrof Salary account to cover <br />I <br />costs associated with mobile radio replacement purchase. <br />(25,000) <br />To record appropriation transfer From olice Patrol Salary account to cover <br />B-15 Police <br />costs associated with Sun Ridge Maintenance. <br />I (79,000) <br />B-16 Police <br />To record budget balance transfer to the Police Training account to cover <br />I <br />costs associated with taser replacements. <br />39,000 <br />Police <br />To record budget decrease to allow for transfer out to Capital Projects Fund as <br />a result of operational savings in the General Fund. <br />(34,000) <br />B-17 Fire <br />To record appropriation transfer from training budgetto cover expenditures <br />I <br />asssociated with i c eas d or(�r tinq ey�Pe se���� <br />To record appropriation �ransfer rom (raining budget to cover expenditures <br />(2,439) <br />B-18 Fire <br />asssociated with in Baas�doperr ting exp rises. <br />I 2,439 <br />To record appropnafion for overtime cosis associated with out -of -county <br />B-19 Fire <br />deployments <br />I 199,548 <br />B-20 Fire <br />To record appropriation for increased overtime costs associated with two <br />unplanned vacant Firefighter/Paramedic$$��sitions. <br />357,293 <br />To record appropriation of grant receiveArom California Library Literary <br />B-21 Library <br />Services for Project READ & to record appropriation transfer from Operating <br />Supplies and Expense object to Contractual or Funded Labor object. <br />29,500 <br />To record appropriation of grant received from California Library Literary <br />B-22 Library <br />Services for Project READ & to record appropriation transfer from Operating <br />Supplies and Expense object to Contractual or Funded Labor object. <br />(27,867) <br />ATTY/RES0.0053/CC RESO APPROPRIATING & TRANSFERRING FUNDS FOR FY 17-18 <br />REV' 06-05-18 JS Page 1 of 5 <br />