AgdaPkt 2019-02-25 Joint SA PFA - Laserfiche WebLink

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6.F. - Page 7 of 15 ATTY/RESC.0017/CC RESO MID YEAR BUDGET AMENDMENTS FY 18-19 REV: 02-20-19 PR Page 1 of 3 72 Exhibit A CITY OF REDWOOD CITY FY 2018-19 Changes in Revenues and Transfers In February 25, 2019 General Fund A-1 Fire To record revenue received for out -of -county deployments. 137,142 A-2 Fire To record revenue received for overtime fire inspections. 38,940 To record revenue received for Fire Prevention Bureau plan reviews and A 3 Fire inspections by a contract employee. 33,771 A-4 Fire To reduce budget to reflect updated revenue projections. (104,407) A-5 Fire To increase budget to reflect updated revenue projections. 269,098 A-6 Fire To increase budget to reflect updated revenue projections. 27,632 A-7 Fire To increase budget to reflect updated revenue projections. 151,296 A-8 Fire To increase budget to reflect updated revenue projections. 2,920 To record grant received from the Chan Zuckerberg Initiative for general A-9 Parks &Recreation support of the Fair Oaks Community Center. 10,000 A-10 Parks & Recreation To record grant received from the Grove Foundation for general support of the Information & Referral Program at Fair Oaks Community Center. 30,000 To record grant received from the Atkinson Foundation for general A-11 Parks & Recreation support of the Information & Referral Program at Fair Oaks Community Center. 5,000 To record grant received from Sunlight Giving for general support of the A-12 Parks &Recreation Information & Referral Program at Fair Oaks Community Center. 75,000 A-13 Parks & Recreation To decrease budget for the PE+ Program as funding is no longer available. (424,849) To record projected revenue to be generated from the new fee-based A 14 Parks &Recreation Henry Ford After School Program. 235,083 To transfer budget from After School Program Grant account to A-15 Parks & Recreation Elementary Activities account. Program will generate revenue through fees rather than grant funding. (150,000) To record revenue (reimbursement of actual budgeted expenses) for A 16 Parks &Recreation child care planning services from County Office of Education. 53,368 To record grant received from Advocates For Accessible Recreation for A-17 Parks &Recreation the Special Needs After School Program's Chef's Club. 10,000 To decrease budget due to elimination of Bingo as well as any other A-18 Parks & Recreation revenue generating events that help support operational costs at the Veterans Memorial Senior Center. (47,438) To increase budget for revenues received from Special Interest classes A-19 Parks &Recreation based on updated projections for FY 2018-19. 20,000 To decrease budget to reflect actual grant revenue expected based on A-20 Parks & Recreation the FY 2018-19 agreement (dated 08-02-18) with Redwood City School District. (117,168) To increase budget to reflect actual grant revenue expected based on the A-21 Parks & Recreation FY 2018-19 agreement (dated 08-02-18) with Redwood City School District. 29,618 To record revenue from the Sequoia High School District School Resource A 22 Police Officer agreement that was not collected in FY 2017-18. 30,000 A-23 Library To record revenue received for the Immigration grant. 7,495 ATTY/RESC.0017/CC RESO MID YEAR BUDGET AMENDMENTS FY 18-19 REV: 02-20-19 PR Page 1 of 3 72