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6.F. - Page 10 of 15 <br />ATTY/RESO.0017/CC RESO MID YEAR BUDGET AMENDMENTS FY 18-19 EXHIBIT B <br />Page 1 of 6 <br />75 <br />Exhibit B <br />CITY OF REDWOOD CITY FY 2018-19 <br />Changes in Expenditures and Transfers Out <br />February 25, 2019 <br />General Fund <br />To transfer budget from salaries to professional services & reimbursed professional <br />B 1 <br />Community Development <br />services. <br />(146,250 <br />To transfer budget from salaries to professional services & reimbursed professional <br />B 2 <br />Community Development <br />services. <br />(39,289) <br />To increase appropriation for merchant fees charged for credit card transactions. <br />B 3 <br />Community Development <br />These costs are recovered by permitting fee revenues generated. <br />120,000 <br />To transfer budget from salaries to professional services & reimbursed professional <br />B 4 <br />Community Development <br />services. <br />115,539 <br />To transfer budget from salaries to professional services & reimbursed professional <br />B 5 <br />Community Development <br />services. <br />70,000 <br />To increase appropriation for professional services due to the following: <br />$30,000: Housing Endowment and Regional Trust membership dues. <br />$220,000: Document scanning services. Scanning costs are recovered by forfeited <br />B-6 <br />Construction & Demolition Debris deposits in the General Fund fund balance <br />assigned to Waste Reduction efforts. <br />Community Development <br />- $30,000: Short-term rental registration platform. <br />280,000 <br />To transfer budget from repair & maintenance expense to memberships and <br />B 7 <br />Community Development <br />meetings <br />(2,634) <br />To transfer budget from repair & maintenance expense to memberships and <br />B 8 <br />Community Development <br />meetings <br />2,634 <br />To record appropriation for an environmental analysis of amending the General <br />B-9 <br />Plan. These costs will come from fund equity designated for General Plan <br />Community Development <br />maintenance fees. <br />100,000 <br />To increase appropriation for advertising and public noticing costs related to <br />B-10 <br />development applications. These costs are fully offset by cost recovery deposits <br />Community Development <br />and/or fees. <br />12,000 <br />To record appropriation for the CD -Manager for Planning's bi-weekly car allowance <br />B 11 <br />Community Development <br />per the executive management employment agreement. <br />6,263 <br />B-12 <br />Community Development <br />To increase appropriation for staff training. <br />3,000 <br />To record appropriation for grant received from the Chan Zuckerberg Initiative for <br />B-13 <br />general support of the Fair Oaks Community Center. To be used for program & <br />Parks & Recreation <br />facilty improvements. <br />10,000 <br />To record appropriation for grant received from the Grove Foundation for general <br />B-14 <br />support of the Information & Referral Program at Fair Oaks Community Center. To <br />Parks & Recreation <br />be used towards strengthening and expanding homeless services. <br />15,000 <br />To record appropriation for grant received from the Grove Foundation for general <br />support of the Information & Referral Program at Fair Oaks Community Center. To <br />B 15 <br />be used towards direct client assistanc as part of strengthening and expanding <br />Parks & Recreation <br />homeless services. <br />15,000 <br />To record grant received from the Atkinson Foundation for general support of the <br />B-16 <br />Information & Referral Program at Fair Oaks Community Center. To be used towards <br />Parks & Recreation <br />Public Ally Human Services Specialist position for FY 2018-19. <br />5,000 <br />To record grant received from Sunlight Giving for general support of the Information <br />B-17 <br />& Referral Program at Fair Oaks Community Center. To be used towards direct client <br />Parks & Recreation <br />assistance. <br />61,000 <br />To transfer contractual labor budget to Sunlight Giving grant project account <br />B 18 <br />Parks & Recreation <br />number. <br />(14,000) <br />ATTY/RESO.0017/CC RESO MID YEAR BUDGET AMENDMENTS FY 18-19 EXHIBIT B <br />Page 1 of 6 <br />75 <br />