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

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6.F. -Page 12 of 15 B-49 Police To increase appropriation for benefits for the newly hired Police Chief position. 249 B-50 Police To increase appropriation for benefits for the newly hired Police Chief position. 1,995 B-51 Police To increase appropriation for benefits for the newly hired Police Chief position. 997 To record increase to appropriation for unanticipated communications contract B 52 Fire increases from San Mateo County Office of Emergency Services. 3,842 To record increase to appropriation for increased costs for contractual obligations B 53 Fire (Firestats, Kronos, Levrum, & Phone Contracts). 20,974 To record increase to appropriation for overtime costs associated with overtime B 54 Fire inspections. 337,142 To record increase to appropriation for overtime costs associated with overtime B 55 Fire inspections. 38,940 To record increase to appropriation for Fire Prevention Bureau Plan Reviews and B 56 Fire Inspections by a contract employee. 33,771 To record increase to appropriation for unanticipated increase to the usage of foam B 57 Fire due to boat fire. 3,500 B-58 Library To record appropriation for the Immigration grant received. 7,495 B-59 Library To record appropriation for the Book Project Initiative Project. 7,509 B-60 Library To record appropriation for gift grant received by Project Read. 65,000 B-61 Library To record appropriation for gift grant received by Project Read. 60,000 B-62 Library To record appropriation for gift grant received by Project Read. 55,000 B-63 Library To record appropriation for gift grant received by Project Read. 20,000 B-64 Library To record appropriation for gift grant received by Project Read. 10,000 B-65 Library To record appropriation for gift grant received by Project Read. 5,000 B-66 Library To record appropriation for gift grant received by Project Read. 40,000 B-67 Library To record appropriation for gift grant received by Project Read. 11,500 B-68 Library To record appropriation for gift grant received by Project Read. 5,000 B-69 Library To record appropriation for gift grant received by Project Read. 5,000 To record appropriation for consultant costs relating to evaluations for the City B 70 City Clerk Clerk, City Attorney and City Manager. 11,000 To record appropriation for costs relating to City Council Reorganization and Boards B 71 City Clerk Commisions & Commitees Recognition events. 7,000 To record appropriation for costs relating to 2019 off-site city council retreat B 72 City Clerk facilitator services. 10,000 B-73 City Clerk To record appropriation for costs relating to the State of the City 2019. 2,000 To record appropriation for increased cost of armored car pickup services relating to B 74 Administrative Services Cannabis Business Tax collections. 1,000 To record appropriation for supplies purchased in administering Cannabis Business B 75 Administrative Services Permits. 1,300 8-76 To transfer budget from programs in which the ECS Imaging (Laserfiche) costs were Administrative Services historically allocated to program where costs will be recorded going forward. (602) 8-77 To transfer budget from programs in which the ECS Imaging (Laserfiche) costs were Administrative Services historically allocated to program where costs will be recorded going forward. (602) B-78 To transfer budget from programs in which the ECS Imaging (Laserfiche) costs were Administrative Services historically allocated to program where costs will be recorded going forward. (1,204) 8-79 To transfer budget from programs in which the ECS Imaging (Laserfiche) costs were Administrative Services historically allocated to program where costs will be recorded going forward. (602) ATTY/RESO.0017/CC RESO MID YEAR BUDGET AMENDMENTS FY 18-19 EXHIBIT B Page 3 of 6 77