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�. .i i�w��r�l.._-__ ._.__ i....__.. . _ 02/23/2014 EXHIBIT"A" City of Redwood City FY 2014-2015 Changesin Revenues February 23,2015 GENERAL FUND A-1 Community To record application fees that were not $48,000 Development budgeted in FY 14-15. Department A-2 Community To record forfeited deposits that were not $17,000 Development budgeted in FY 14-15. Department A-3 Community To record anticipated increase in plan check fee $200,000 Development revenue. De artment A-4 Community To record anticipated increase in revenue for $500 Development sidewalk permits. De artment A-5 Community To record decreased revenue for planning ($400) Development advertising. De artment A-6 Community To record anticipated increase in planning fee $10,000 Development revenue. De artment A-7 Community To record increase in General Plan Maintenance $25,000 Development Fee revenue. De artment A-8 Fire Department To record Mutual Aid revenue to cover overtime $150,305 costs associated with unanticipated wild land fires. A-9 Fire Department To record donation made for the Junior Fire $2,000 Academ . A-10 Parks, Recreation and To record revenue from Safe Routes to School $53,276 Community Services grant for SPOKES Program. De artment A-11 Parks, Recreation and To record revenue from Grove Foundation Grant $30,000 Community Services for Fair Oaks Community Center(FOCC) De artment Information and Referral I&R Services. A-12 Parks, Recreation and To record revenue from Silicon Valley $6,909 Community Services Community Foundation/Hurlbut-Johnson Grant Department for FOCC I&R Services rolled over from FY 13- 14. A-13 Parks, Recreation and To record revenue from Silicon Valley $10,000 Community Services Community Foundation/Hurlbut-Johnson Grant De artment received in December 2014. A-14 Parks, Recreation and To record revenue from Legal Aid Society for $18,000 Community Services LIBRE project for Information and Referral De artment Pro ram. A-15 Parks, Recreation and To record revenue from FACEBOOK grant for $25,000 Community Services services at Fair Oaks Community Center. De artment A-16 Parks, Recreation and To record revenue from Atkinson Foundation $5,000 Community Services Grant for Information and Referral Services. De artment A-17 Parks, Recreation and To record 2014-15 revenue from the Stanford $50,000 Community Services Development Agreement for powntown Events De artment 1 st of 5 a ments to the Cit . ATTY/RES0.3056/CC BUDGET AMENDMENT FY 14-15 RESO.#15395 REV:02-09-15 PT MUFF#501 Page 3 of 8