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06/22/2015 <br /> ExHisiT A <br /> City of Redwood City FY 2014-2015 <br /> Changes in Revenues�Transfers In <br /> June 22,2015 <br /> GENERAL FUND <br /> A-1 Library To record receipt of CLLS-Adult Matching Funds grant. $119,037 <br /> A-2 Library To record receipt of grant received for Inmate Welfare $15,000 <br /> ro ram. <br /> A-3 Library To record receipt of a donation received for the Fair Oaks $30,000 <br /> Branch Libra . <br /> A-4 Fire Department To record revenue received from State of California to $165,996 <br /> cover overtime costs associated with unanticipated wild <br /> land fires. <br /> A-5 Parks, Recreation and To record revenue received from the Wells Fargo $2,500 <br /> Community Services Foundation grant. <br /> De artment <br /> A-6 Parks,Recreation and To record revenue received from the Silicon Valley $15,700 <br /> Community Services Community FoundationlAlmanac Holiday Fund. <br /> De artment <br /> A-7 Parks,Recreation and To record revenue received from the County of San $9,821 <br /> Community Services Mateo/Community Development Block Grant Funds. <br /> De artment <br /> A-8 Parks,Recreation and To record revenue received from the County of San $33,437 <br /> Community Services Mateo/Measure A sustainability funds.The net revenue of <br /> Department $10,000 over grant related expenses will go towards the <br /> General Fund su ort of Information and Referral Services. <br /> TOTAL GENERAL FUND $391,491 <br /> SPECIAL REVENUE FUNDS <br /> A-9 Police Department To record the police service fees received from Federal $20,000 <br /> Asset Seizure Pro ram. <br /> A-10 Engineering Division To record the revenue received from a federal STP grant $548,000 <br /> for the 2014 Overla ro'ect. <br /> A-11 Engineering Division To record the revenue received from Measure A grant for $976,780 <br /> Safe Routes to School Im rovement Pro'ect. <br /> A-12 Engineering Division To record the revenue received from City and County $450,000 <br /> Association of Government(C/CAG)Priority Development <br /> Area rant. <br /> A-13 Engineering Division To record the revenue received from TDA Article 3 grant. <br /> Ex enditures a ro riated in FY 12-13. $46,220 <br /> A-14 Planning Division To record revenue for parking agreement for 707&777 <br /> Bradford Street. $4,000 <br /> A-15 Planning Division To record transfer in from the General Fund to cover staff $20,820 <br /> time for powntown Transit Area Improvements and <br /> Streetcar Stud . <br /> A-16 Planning Division To record transfer from the Traffic Mitigation Fees Fund to $25,000 <br /> cover staff cost for powntown Transit Area Improvements <br /> and Streetcar Study. <br /> A-17 City Manager To transfer the land sale proceeds to the Community $793,128 <br /> Benefits Fund. <br /> A-18 City Manager To transfer the land sale proceeds to the HSFA Fund. $1,000,000 <br /> ATTY/RE50.3097/CC RESO APPROPRIATION&TRANSFERS FY 14-15 RESO.#15420 <br /> REV:06-11-15 MLG MUFF#501 <br /> Page 3 of 8 <br />