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B-39 B-40 B-41 B-42 B-43 B-44 B-45 B-46 B-47 B-48 B-49 Exhibit B CITY OF REDWOOD CITY FY 2017-18 Changes in Expenditures and Transfers Out June 11, 2018 To record appropriation transfer from City Hall Counter Streamlining Public Works Improvements account to Facility Security Improvement account to cover costs associated with security upgrades at various city facilites. To record appropriation transfer from City Hall Second Floor Modification Public Works account to Facility Security Improvement account to cover costs associated with security upgrades at various city facilites. Public Works To record appropriation transfer to Facility Security Improvement account to cover costs associated with security upgrades at various city facilites. Parks & Recreation To record budget balance transfer from Stulsaft Road Retaining Wall account to Synthetic Play Fields Conversion account to cover project budget needs. To record budget balance transfer from Stulsaft Park Creek Bank Parks & Recreation Improvement account to Synthetic Play Fields Conversion account to cover project budget needs. To record budget balance transfer from Stulsaft Park Bridge Improvement Parks & Recreation account to Synthetic Play Fields Conversion account to cover project budget needs. Parks &Recreation To record budget balance transfer to Synthetic Play Fields Conversion account to cover project budget needs. Parks & Recreation Parks & Recreation Parks & Recreation Parks & Recreation B-50 Administrative Services B-51 Administrative Services To record budget balance transfer from Maddux Park Renovation account to Synthetic Play Field Conversion account to cover project budget needs. To record budget balance transfer from Roselli Garden Playground account to Synthetic Play Field Conversion account to cover project budget needs. To record budget balance transfer from Linden Park Reconstruction account to Synthetic Play Field Conversion?,cpp unt t�� co er pro ect budget needs. To record budget balance transr to�ynthetic Play Fields Conversion account to cover project budget needs. To record budget balance transferfrom IT Strategic Plan Implementation account to cover higher than anticipated Finance and Human Resource software costs. To record budget balance transfer from IT Strategic Plan Implementation account to cover higher than anticipated Finance and Human Resource ATTY/RESO 0053/CC RESO APPROPRIATING & TRANSFERRING FUNDS FOR FY 17-18 REV: 06-05-18 JS Page 3 of 5 (24,534) (52,976) 177,510 (149,796) (279,935) (100,000) 529,731 (20,000) (225,000) (29,812) 274,812 (78,203) 78,203 (1,024) 1,024 (14,000) (25,000) (3,940) software costs. To record budget balance transfer from Telephone Replacement System B-52 Administrative Services account to cover higher than anticipated Finance and Human Resource software costs. To record budget balance transfer from Telephone Replacement System B-53 Administrative Services account to cover higher than anticipated Finance and Human Resource software costs. To record budget balance transfer from Electronic Disaster Recovery account B-54 Police to the Police Training account to cover costs associated with taser replacements. To record budget balance transfer from Electronic Sign- Traffic Enforcement B-55 Police account to the Police Training account to cover costs associated with taser replacements. To record appropriation transfer from the Downtown Library Network B-56 Library Enhancement account to cover costs associated with the new consolidated Library Technology Upgrades project. ATTY/RESO 0053/CC RESO APPROPRIATING & TRANSFERRING FUNDS FOR FY 17-18 REV: 06-05-18 JS Page 3 of 5 (24,534) (52,976) 177,510 (149,796) (279,935) (100,000) 529,731 (20,000) (225,000) (29,812) 274,812 (78,203) 78,203 (1,024) 1,024 (14,000) (25,000) (3,940)