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02/22/2010 <br />ATTACHMENT 3 <br />City of Redwood City FY 2009.10 <br />Changes in Expenditures and Transfers Out <br />3 -22 <br />Public Works <br />To appropriate expenditures for grant received <br />$65,000 <br />3 -27 <br />Services <br />from AB1546 for 09 -10 Storm Water <br />$25,000 <br />Management Program. <br />3 -23 <br />Building, <br />To appropriate expenditures for grant received <br />$49,957 <br />Infrastructure & <br />from AB 1546 for 08 -09 Traffic Congestion <br />3 -31 <br />Transportation <br />Relief. <br />$538,126 <br />3 -24 <br />Building, <br />To appropriate expenditures for grant received <br />$65,000 <br />Infrastructure & <br />from AB 1546 for 09 -10 Traffic Congestion <br />$8,327,126 <br />Transportation <br />Relief. <br />TOTAL SPECIAL REVENUE FUNDS <br />$262,602 <br />CAPITAL PROJECTS FUNDS <br />3 -26 <br />City Manager <br />Department <br />To appropriate expenditures for Federal <br />Energy conservation and Block Grant. <br />$736,300 <br />3 -27 <br />Fire Department <br />To appropriate expenditures for revenue <br />$25,000 <br />received from the Community College District <br />3 -30 <br />Finance <br />for training hours reimbursement to be used <br />($281,000) <br />Department <br />for Fire Station #9 locker and training room <br />3 -31 <br />Finance <br />improvements. <br />$538,126 <br />Department <br />TOTAL CAPITAL PROJECTS FUNDS <br />$761,300 <br />nFRT APRVIrF FI imnC <br />3 -29 <br />Finance <br />To appropriate expenditures for paying off City <br />$8,070,000 <br />Department <br />Hall C.O.P.s principal from available fund <br />balance. <br />3 -30 <br />Finance <br />To decrease interest expenditures due to <br />($281,000) <br />Department <br />paying off City Hall C.O.P.s earlier. <br />3 -31 <br />Finance <br />To transfer funds from City Hall C.O.P.s <br />$538,126 <br />Department <br />Reserve Fund to General Fund. <br />TOTAL DEBT SERVICE FUNDS <br />$8,327,126 <br />#14999 <br />MUFF 4 501 <br />