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Res10 15031
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Res10 15031
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Last modified
10/11/2019 7:43:23 AM
Creation date
10/11/2019 7:43:21 AM
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Template:
CC Index
CC Index - Document Type
Resolution
Meeting Type
Joint
Agency Type
City Council and Redevelopment Agency
Date
6/21/2010
Description
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDWOOD CITY APPROPRIATING AND TRANSFERRING FUNDS FOR SPECIFIED PURPOSES FY 2009/10
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06/28/2010 <br />ATTACHMENT 3 <br />City of Redwood City FY 2009 -10 <br />ChanrsAs in FYnpnrfitiirpc <br />SPECIAL REVENUE FUNDS <br />#15031 <br />MUFF #501 <br />3 -9 <br />Fire Department <br />To transfer budgeted funds from <br />$15,000 <br />operations, emergency medical services, <br />($15,000) <br />and fire prevention & inspection to <br />administering fire safety to cover phone <br />and pager costs. <br />3 -10 <br />Planning, Housing <br />To appropriate expenditures for donation <br />$10,000 <br />and Economic <br />received from Wells Fargo Bank to be <br />Development <br />used for Path of History program <br />(employee costs). <br />3 -11 <br />Planning, Housing <br />To appropriate expenditures for donation <br />$4,000 <br />and Economic <br />received from Paula Uccelli to be used for <br />Development <br />Path of History program (supplies & <br />services). <br />3 -12 <br />Planning, Housing <br />To appropriate expenditures for donation <br />$1,000 <br />and Economic <br />received from the Heritage Foundation to <br />Development <br />be used for Path of History program <br />(supplies & services). <br />3 -13 <br />Planning, Housing <br />To appropriate expenditures for donation <br />$5,000 <br />and Economic <br />received on 08 -09 from the RWC Civic <br />Development <br />Cultural Commission to be used for the <br />Path of History program (supplies & <br />services). <br />3 -14 <br />Planning, Housing <br />To appropriate expenditures for additional <br />$800,000 <br />and Economic <br />revenues received from cost recovery of <br />Development <br />various planning projects (professional <br />services). <br />3 -15 <br />Library <br />To transfer the expenditures budget from <br />($18,725) <br />employee cost to supplies and services <br />$18,725 <br />for Project READ. <br />3 -16 <br />Library <br />To amend the budget according to the <br />($3 <br />actual grant received for Project READ <br />(supplies & services). <br />TOTAL GENERAL FUND <br />$963,604 <br />SPECIAL REVENUE FUNDS <br />#15031 <br />MUFF #501 <br />
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