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EXHIBIT B 06/25/2012 <br /> City of Redwood City FY 2011-2012 <br /> Changes in Expenditures <br /> GENERALFUND <br /> B-1 Fire Department To transfer budget from Operations, Emergency ($15,000) <br /> Medical Services, and Fire Prevention & $15,000 <br /> Inspections to Administering fire safety to cover <br /> phone and pager costs. <br /> B-2 Fire Department To transfer budget from Emergency Operation ($10,000) <br /> Center Professional Services to Emergency $10,000 <br /> Operation Center Communication Supplies and <br /> Services to cover phone and pager costs. <br /> B-3 Fire Department To increase budget to cover costs of shared $40,500 <br /> Emergency Preparedness Coordinator position <br /> for the FY 11-12. <br /> B-4 Library To appropriate expenditures from revenues $177,676 <br /> received for the Project READ program. <br /> B-5 Parks, Recreation and To appropriate expenditures from a grant $16,756 <br /> Community Services received from Silicon Valley Community <br /> Department Foundation/Almanac Holiday Fund to fund <br /> Human Services Specialist Americorp/Public <br /> Ally position at Fair Oaks Community Center. <br /> B-6 Parks, Recreation and To appropriate expenditures from a grant $10,000 <br /> Community Services received from Silicon Valley Community <br /> Department Foundation/Hurlbut Johnson Charitable Trusts <br /> to fund Human Services Specialist <br /> Americorp/Public Ally position at FOCC. <br /> B-7 Parks, Recreation and To appropriate expenditures from revenue $15,719 <br /> Community Services received from San Mateo County <br /> Department Superintendent of Schools grant for child care <br /> services. <br /> 6-8 Community To increase budget to cover the costs of $15,000 <br /> Development overtime worked by the Tree Maintenance <br /> Department-PWS Leader (R690). Overtime has never been <br /> bud eted. <br /> B-9 Community To increase budget to cover the costs of $44,000 <br /> Development additional tree maintenance work completed by <br /> Department-PWS contractors. <br /> B-10 Community To increase budget to cover the costs of $9,966 <br /> Development Proposition 218 notices for the proposed <br /> Department-PWS garbage collection rate increase. <br /> Page 1 of 3 RESO. # 15201 <br /> MUFF#501 <br />