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Res11 15089
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Res11 15089
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Last modified
10/11/2019 7:45:35 AM
Creation date
10/11/2019 7:45:34 AM
Metadata
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Template:
CC Index
CC Index - Document Type
Resolution
Meeting Type
Joint
Agency Type
City Council and Redevelopment Agency
Date
2/7/2011
Description
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDWOOD CITY APPROPRIATING AND TRANSFERRING CERTAIN FUNDS FOR SPECIFIED PURPOSES DURING FY 2010/2011
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Ar ; <br /> City of Redwood City FY 2010. 2011 <br /> Changes in Expenditures <br /> 3 -11 Parks, Recreation To appropriate expenditures for grant $10,000 <br /> and Community received from Atkinson Foundation <br /> Services designated specifically to fund Human <br /> Department Services specialist AmeriCorps /Public <br /> Ally position at Fair Oaks Community <br /> Center. <br /> 3 -12 Parks, Recreation To appropriate expenditures for revenues $4,700 <br /> and Community received from Silicon Valley Community <br /> Services Foundation /Linden Street Fire Fund to be <br /> Department used for direct assistance needs of fire <br /> victims. <br /> 3 -13 Parks, Recreation To appropriate expenditures for revenues $2,500 <br /> and Community received from College of Adaptive Arts to <br /> Services be used for drivers and van used through <br /> Department Veterans Memorial Senior Center. <br /> 3 -14 Fire Department To appropriate expenditures for grant $10,000 <br /> received from Sequoia Healthcare District <br /> and used for 2010 Jr. Fire Academy <br /> summer camp. <br /> 3 -15 Fire Department To appropriate expenditures for revenues $7,850 <br /> received from Parks & Rec. for <br /> registration fees from participants in 2010 <br /> Jr. Fire Academy summer camp. <br /> 3 -16 Library To appropriate expenditures for budgeted $248,887 <br /> revenue increased from FY10 -11 Grants <br /> received for the Project READ program. <br /> 3 -17 Library To appropriate expenditures for revenues $150,000 <br /> received from Fair Oaks Library FY10 -11 <br /> fund raising. <br /> 3 -18 Finance To appropriate expenditures for revenues $70,000 <br /> Department received from developer and to be used <br /> for One Marina Community Facilities <br /> District. <br /> TOTAL GENERAL FUND $2,078,910 <br /> Reso # 15089 <br /> MUFF #501 <br />
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