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02106/2012 <br /> Exriieir B <br /> City of Redwood City FY 2011-2012 <br /> Chan esin Ex enditures <br /> Carlos for purchasing San Carlos fire <br /> supplies. <br /> B-20 Fire Department To appropriate expenditures for revenues $49,992 <br /> received from City of San Carlos to <br /> reimburse prior contract services provided. <br /> B-21 Fire Department To appropriate expenditures for revenue $1,705 <br /> received from San Mateo Credit Union to be <br /> used for fire prevention teddy bears. <br /> TOTAL GENERAL FUND $579,159 <br /> SPECIAL REVENUE FUNDS <br /> B-22 Police Department To appropriate expenditures for revenues $125,578 <br /> received from SLESF/COPS grant for police <br /> patrol services. <br /> B-23 Public Works To increase budget to cover costs of street $90,000 <br /> Services system maintenance for Pine Street cleanup. <br /> B-24 Public Works To increase budget to cover PG&E energy $170,000 <br /> Services cost increase. <br /> B-25 Community To appropriate expenditures for revenues $38,000 <br /> Development received from CMAQ grant to be used for <br /> Department bike/ped improvements. <br /> B-26 Community To appropriate expenditures for $10,000 <br /> Development reimbursement received from CA Integrated <br /> Department Waste Management Program in FY 10-11 to <br /> be used for Street Pavement Programs. <br /> TOTAL SPECIAL REVENUE FUNDS $433,578 <br /> ENTERPRISE FUNDS <br /> RESO. # 15165 <br /> MUFF # 501 <br />