Laserfiche WebLink
� _ _ i .,._.�..�.r. <br /> 02/23/2014 <br /> EXHIBIT"B" <br /> City of Redwood City FY 2014-2015 <br /> Changes in Expenditures <br /> February 23,2015 <br /> GENERALFUND <br /> B-1 Community To transfer appropriations for Code Enforcement $150,000 <br /> Development to Building Regulation for inspection and code <br /> Department enforcement services incorrectly charged to the $(150,000) <br /> wron bud et. <br /> B-2 Community To increase appropriations to purchase 10 $20,000 <br /> Development tablets to enhance staff efficiency through <br /> Department access to permit records from the field, improved <br /> tracking and real time reporting. <br /> B-3 Community To increase appropriations to perform plan $150,000 <br /> Development checking for large-scale projects that are <br /> Department anticipated to be submitted by the end of FY 14- <br /> 15. The plan check fees taken in with these <br /> submittals will a for the consultant services. <br /> B-4 Community To increase appropriations to hire two Assistant $70,418 <br /> Development Planners to meet the current and projected <br /> Department demand for planning services. <br /> • B-5 Community To increase appropriations for mileage, parking, $2,215 <br /> Development and tolls for regional meetings and site visits. <br /> De artment <br /> B-6 Community To increase appropriations for approved $300,000 <br /> Development consultant agreements that weren't budgeted in <br /> Department FY 14-15, including community benefits, <br /> downtown precise plan addendum, and <br /> accesso dwellin units. <br /> B-7 Community To increase appropriations for design review $40,000 <br /> Development consulting such as peer-review of design <br /> Department guidelines and administrative support for historic- <br /> related ro'ects and ro rams. <br /> B-8 Community To increase appropriations for legal services. $15,000 <br /> Development <br /> De artment <br /> B-9 Community To increase appropriations for operating supplies $10,000 <br /> Development given the increase in planning permits, zoning <br /> Department updates, community meetings, and special <br /> studies. <br /> B-10 Community To increase appropriations for approved $ 115,000 <br /> Development consultant agreements that were not budgeted in <br /> Department FY 14/15, including hillside development <br /> re ulations and lanned develo ment. <br /> B-11 Community To increase appropriations to initiate staff and $50,000 <br /> Development consultant work on the preparation of a plan for <br /> Department the EI Camino Real corridor, consistent with the <br /> goals, policies and programs of the General <br /> Plan. <br /> B-12 City Manager To appropriate expenditures associated with the $66,140 <br /> San Mateo County Secured Tax assessment <br /> upon the City for the Community Benefits <br /> Im rovement District. <br /> ATTY/RES0.3056/CC BUDGET AMENDMENT FY 14-15 RESO.#15395 <br /> REV:02-09-15 PT MUFF#501 <br /> Page 5 of 8 <br />