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

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6.F. -Page 13 of 15 B-80 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-81 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) B-82 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) B-83 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-84 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. (604) To increase budget for California Department of Tax & Fee Administration B-85 Administrative Services preparatory work to implement the new Transaction and Use Tax. 175,000 To record appropriation for new educational expense reimbursement benefit for B-86 Administrative Services Redwood City Management Employees Association. 45,500 Total General Fund 1,647,887 Special Revenue Funds To increase budget for newly established Special Revenue Fund that does not B-87 Parks & Recreation currently have budget. Increase is to reflect actual expenses incurred so far in FY 2018-19 4 To increase budget for newly established Special Revenue Fund that does not B-88 Parks & Recreation currently have budget. Increase is to reflect actual expenses incurred so far in FY 2018-19 1,345 To increase budget for newly established Special Revenue Fund that does not B-89 Parks & Recreation currently have budget. Increase is to reflect actual expenses incurred so far in FY 2018-19 2,400 To increase budget for newly established Special Revenue Fund that does not B-90 Parks & Recreation currently have budget. Increase is to reflect actual expenses incurred so far in FY 2018-19 2,108 To increase budget for newly established Special Revenue Fund that does not B-91 Parks & Recreation currently have budget. Increase is to reflect actual expenses incurred so far in FY 2018-19 884 To increase budget for newly established Special Revenue Fund that does not B-92 Parks & Recreation currently have budget. Increase is to reflect actual expenses incurred so far in FY 2018-19 11,974 To increase appropriation for Middlefield Road Streetscape Project. Traffic B-93 Community Development mitigation fee contributions are fund balance. 552,000 To transfer budget in order to separate funding for Rule20A underground project B-94 Community Development and the FED -Middlefield Road Streetscape Project. (6,000,000) To transfer budget in order to separate funding for Rule20A underground project B-95 Community Development and the FED -Middlefield Road Streetscape Project. To be funded by PGE, ATT and Comcast Rule 20 contributions. 6,000,000 To record appropriation for the Rule20A Middlefield Underground Project to be B 96 Community Development funded by PGE, ATT and Comcast Rule 20 contributions 2,111,450 To correct FY 2017-18 budget transfers for projects which were incorrectly added to B 97 Administrative Services FY 2018-19 adopted budget. (100,000) Total Special Revenue Funds 2,582,165 Capital Projects Funds ATTY/RESO.0017/CC RESO MID YEAR BUDGET AMENDMENTS FY 18-19 EXHIBIT B Page 4 of 6 78