Laserfiche WebLink
AFERM <br /> City of Redwood City FY 2010.2011 <br /> Changes in Expenditures <br /> GENERAL FUND <br /> 3 -1 City Attorney To transfer budget adopted for Saltworks ($23,818) <br /> legal fees to Planning from City Attorney <br /> as Planning is now handling these fees. <br /> 3 -2 Planning, Housing To transfer budget adopted for Saltworks $23,818 <br /> and Economic legal fees to Planning from City Attorney <br /> Development as Planning is now handling these fees. <br /> 3 -3 Planning, Housing To appropriate expenditures for additional $1,500,000 <br /> and Economic revenues received from cost recovery of <br /> Development various planning projects. <br /> 3 -4 Police Department To increase budget for additional $10,000 <br /> professional fees paid to Police Activities <br /> League consultant, Regina Nue. <br /> 3 -5 Police Department To increase budget for adding crossing $7,727 <br /> guard services for the Redwood Shores <br /> School. <br /> 3 -6 Police Department To appropriate expenditures for revenue $3,723 <br /> received from University of California <br /> Click It or Ticket grant to be used for <br /> seatbelt enforcement. <br /> 3 -7 Parks, Recreation To reduce personnel cost for Friends of ($66,477) <br /> and Community the Veterans Memorial Senior Center <br /> Services (Advisory Council). <br /> Department <br /> 3 -8 Parks, Recreation To appropriate expenditures for the $80,000 <br /> and Community Special Needs Program to utilize <br /> Services revenues received from participants. <br /> Department <br /> 3 -9 Parks, Recreation To appropriate expenditures for revenues $30,000 <br /> and Community received from Samaritan House /State <br /> Services HPRP grant funds to be used for Housing <br /> Department Assistance Case Management Specialist <br /> contract position. <br /> 3 -10 Parks, Recreation To appropriate expenditures for revenues $10,000 <br /> and Community received from Silicon Valley Community <br /> Services Foundation /Hurlbut - Johnson Fund for <br /> Department Emergency Assistance Services. <br /> Reso # 15009 <br /> MUFF #501 <br />