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02/26/2018 <br />EXHIBIT A <br />Page 3 of 11 <br />ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 RESOLUTION NO. 15647 <br />REV: 02-15-1815 MUFF NO. 501 <br />ExhibitA <br />CITY OF REDWOOD CITY FY 2017-18 <br />Changes in Revenues and Transfers In _ <br />February 26, 2018 <br />General Fund <br />To record revenue transferred from the Allied Rate Stabilization <br />A-1 <br />Public Works <br />account. <br />80,050 <br />Community <br />To record decreased revenue due to updated estimates <br />A-2 <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />Development <br />for service have been separated from Bwldi ,q Fees <br />(649,871) <br />To record increased revenue due to updated 8stimates <br />A-3 <br />Community <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />Development <br />for service have been separated from Building fees <br />70,000 <br />To record increased revenue due to updated estimates. <br />A-4 <br />Community <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />Development <br />for service have been separated from Building fees <br />600,000 <br />To record increased revenue due to updated estimates. <br />A-5 <br />Community <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />Development <br />for service have been separated from Building Fees, <br />210,000 <br />Community <br />To record increased revenue due to updated estimates for large <br />A-6 <br />Development <br />project plan review services. <br />100,000 <br />Community <br />To record increased revenue due to updated estimates. <br />A-7 <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />Development <br />for service have been separated from Building fees. <br />60,000 <br />To record increased revenue due to updated estimates. <br />A-8 <br />Community <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />Development <br />for service have been separated from Building fees. <br />570,000 <br />Community <br />To record increased revenue due to updated estimates <br />A -g <br />Beginning FY 2017-18- Planning, Engineering & Fire support fees <br />Development <br />for service have been separated from Building fees. <br />190,000 <br />A-10 <br />Community <br />To record increased revenue generated by updating fee study for <br />Development <br />General Plan Maintenance fees. <br />1,105,000 <br />Community <br />To record increased revenue generated by updating fee study For <br />A-1 1 <br />Development <br />Geographic Information System fees. <br />620,000 <br />To record increased revenue received for overtime Fire <br />A-12 <br />Fire <br />Inspection services. <br />3,747 <br />A-13 <br />Fire <br />To record revenue received from out -of -county deployments <br />422,638 <br />To record increased revenue received for overtime Fire <br />A-14 <br />Fire <br />Inspection services. <br />12,200 <br />A-15 <br />Fire <br />To record decreased revenue estimates for Plan Checking fees. <br />(188,206)1 <br />A-16 <br />Police <br />To record grant received as a part of the City Law Enforcement <br />1 <br />Grant Budget Act of 2016 <br />30,175 <br />I <br />I A-17 <br />Police <br />I <br />To record revenue generated by Unclaimed PJoperty Room funds <br />To record donation of Funds from the Cabin Fload Foundation for <br />53,446 <br />A-18 <br />Police <br />the Police Wellness Program. <br />from the Selective Traffic <br />100,000 <br />1 A-19 <br />Police <br />To record grant received Enforcement <br />Program. <br />296,000 <br />To record grant received from the Chan Zuckerberg Initiative <br />A-20 Parks & Recreation <br />Donor Advised Fund For one-time improvements at the Fair Oaks <br />Community Center <br />36,500 <br />Page 3 of 11 <br />ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 RESOLUTION NO. 15647 <br />REV: 02-15-1815 MUFF NO. 501 <br />