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06/27/2016 <br /> Exhibit A <br /> City of Redwood City FY 2015-2016 <br /> Changes in Revenues and Transfers In <br /> June 27, 2016 <br /> GENERAL FUND <br /> A-1 Parks,Recreation and To transfer out of the special deposits fund and to increase $200,000 <br /> Community Services the Downtown Program Revenues to cover expenditures; <br /> Department $50K is already budgeted in 159-35010. <br /> A-2 Parks,Recreation and To record an6cipated grant revenue for Silicon Valley $10,000 <br /> Community Services Community Foundation/Hurlbut-Johnson Fund for general <br /> Department support of the information and referral program at the Fair <br /> Oaks Community Center. <br /> A-3 Parks,Recreation and To record revenue for grant received for the After School $28,728 <br /> Community Services Program from the Redwood City School District. <br /> De artment <br /> A-4 L�brary To decrease the Revenue Budget that was over stated in $(125,000) <br /> the 1st Mid-year budget adjustment. <br /> TOTAL�ENERAL FUND $113,728 <br /> SPECIAL REVENUE FUNDS <br /> A-5 Community Development To record budget for revenues received from TDA Article 3 $46,220 <br /> De artment rant. <br /> A-6 Community Development Increase budget revenue for unanticipated revenue $1,198,742 <br /> Department received for this fiscal year from the developer of Blu <br /> Harbor. <br /> TOTAL SPECIAL REVENUE FUNDS $1,244,962 <br /> CAPITAL PROJECTS FUNDS <br /> A-7 Community Development To record revenue for the contribution received from the <br /> De artment develo er of Blu Harbor. $213,825 <br /> A-8 Public Works To record revenue for the Tree Preservation Permit Fees. $35,000 <br /> A-9 Public Works To record revenue that will be received for Insurance $10,905 <br /> Reimbursements. <br /> TOTAL CAPITAL PROJECTS FUNDS $259,730 <br /> ENTERPRISE FUNDS <br /> A-10 Public Works To record the transfer into the Sewer Fund from the $276,000 <br /> Special Gas Tax. <br /> A-11 Public Works To record revenues for interest earned on Recycled Water $5,769 <br /> Bond proceeds. <br /> A-12 Community Development Increase budget revenue for unanticipated revenue $1,567,408 <br /> Department received for this fiscal year from the developer of Blu <br /> Harbor. <br /> TOTAL ENTERPRISE FUNDS $1,849,177 <br /> ATTY/RES0.0060/CC RESO APPROPRIATION&TRANSFER—BUDGET AMENDMENT RESO.N0.15506 <br /> REV:06-22-16 JS MUFF N0.501 <br /> Page 3 of 7 <br />