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CITY OF REDWOOD CITY FY 2018-19 Changes in Expenditures and Transfers Out June 10, 2019 General Fund 6/10/2019 Exhibit B Page 5 of 7 ATTY/RESO.0058/CC RESO APPROPRIATING & TRANSFERRING FUNDS FY 19-20 RESO. NO. 15774 REV: 05-28-19 DZ MUFF NO. 501 To record appropriation transfer due to Secretary and Plan Checker vacancies and B-1 Community Development appropriate budget towards the costs of temporary administrative services. (95,000) To record appropriation for reimbursed professional services through the use of B-2 Community Development consultant plan checkers and permit technicians. Costs are offset by budget 575,000 reductions of employee costs in the Building Regulation expenditure account. To record appropriation for professional services through the use of temporary B-3 Community Development contract administrative services. Costs are offset by budget reductions of employee 20,000 costs in the Building Regulation expenditure account. To record appropriation from the General Fund fund balance designated for General B-4 Community Development Plan maintenance for a contract related to the development of residential design 146,146 guidelines related to the implementation of the General Plan. These costs are offset by General Plan Maintenance fees. To record appropriation for overtime costs associated with out of county B-5 Fire deployments in the Fire Department. 233,617 To record appropriation transfer of salary savings from the vacant Deputy Fire B-6 Fire Marshal position to cover costs of contractingservices. (100,000) To record appropriation transfer of salary savings from the vacant Deputy Fire B-7 Fire Marshal position to cover costs of contractingservices. 100,000 To record appropriation for overtime costs associated with Urban Search & Rescue B-8 Fire deployments in the Fire Department. 81,395 B-9 Fire To record appropriation forthe shared CERT coordinator with San Mateo County. 18,366 To record appropriation of grant received from California State Library for the B-10 Library Adultine 101 program. 4,000 To record appropriation of grant received from the Saga Foundation for the Library 8-11 Library Takeover program. 11,000 To record appropriation of grant received from the Saga Foundation for the Library e-12 Library Takeover program. 4'000 B-13 Library To record appropriation of grant received from Project READ. 34,000 B-14 Library To record appropriation of grant received from Project READ. 7,730 B-15 Library To record appropriation of grant received from Project READ. 55700 B-16 Library To record appropriation of grant received from Project READ. 25,000 To record appropriation of grant received from the Bartz Marr Family Foundation Parks, Recreation & for the Information & Referral Program at Fair Oaks Community Center. To be used e-17 Community Services towards direct client assistance as part of s[rengthing and expanding homeless 10,000 services. To record appropriation of grant received from the Hurlbut -Johnson Fund for Parks, Recreation & general support of the Information & Referral Program at Fair Oaks Community B-18 Community Services Center. To be used towards direct client assistance including transportation, 10,000 homelessness services, and homelessness prevention services. To record appropriation of grant received from the Federal Emergency Management B 19 Parks, Recreation & Agency (FEMA) for the Information & Referral Program at Fair Oaks Community 10,000 Community Services Center. To be used towards providing client motel vouchers. Parks, Recreation & To record appropriation for professional services relating to lunch services at Camp B 20 Community Services Kaboom and Whatchamacalit. 17,000 Parks, Recreation & To record appropriation for increased overtime building maintenance costs to e-21 Community Services support oerations of Herkner Pool. 20,000 Page 5 of 7 ATTY/RESO.0058/CC RESO APPROPRIATING & TRANSFERRING FUNDS FY 19-20 RESO. NO. 15774 REV: 05-28-19 DZ MUFF NO. 501