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Page 8 of 11 <br />ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 RESOLUTION NO. 15647 <br />REV: 02-15-18 IS MUFF NO. 501 <br />Exhibit B <br />CITY OF REDWOOD CITY FY 2017-18 <br />Changes in Expenditures and Transfers Out <br />February 26, 2018 <br />1 <br />General Fund <br />To record appropriation of grant received as a part of the City Law <br />B-20 <br />Police <br />Enforcement Budget Act of 2016. <br />15,087 <br />To record appropriation of grant funds from the Selective Traffic Enforcement <br />B-21 <br />Police <br />Program. <br />227,360 <br />To record appropriation of grant funds from the Selective Traffic Enforcement <br />B-22 <br />Police <br />Program <br />50,880 <br />To record appropriation of grant funds from the Selective Traffic Enforcement <br />B-23 <br />Police <br />Program, <br />17,760 <br />B-24 <br />Fire <br />To record appropriation of funds received for overtime inspections and plan <br />checks to offset fire prevention and inspection overtime budget <br />3,747 <br />To record appropnation of funds received for overtime inspections and plan <br />B-25 <br />Fire <br />checks to offset fire prevention and inspection overtime budget <br />12,200 <br />B-26 <br />Fire <br />To record appropriation for on-call pay and overtime for Fire Prevention. <br />16,347 <br />To record appropriation for salary adjustment for the Fire Prevention Officer <br />B-27 <br />Fire <br />and Deputy Fire Marshal positions. <br />5,724 <br />To record appropriation for salary adjustment for the Fire Prevention Officer <br />B-28 <br />Fire <br />and Deputy Fire Marshal positions. <br />41,459 <br />B-29 <br />Fire <br />x record,ppprot+ Son for communicatiops con( act increases. <br />3,000 <br />0 recor a ro naftion for cost increase for contractual obligations with San <br />B-30 <br />Fire <br />Mateo County Office of Emergency Services. <br />3,842 <br />To record appropriation for the purchase and installation of Knox Box key <br />B-31 <br />Fire <br />retention security system. <br />20,385 <br />To record appropriation for overtime costs associated with out-of-county <br />B-32 <br />Fire <br />deployments <br />422,638 <br />To record appropriation for grant received from Redwood City Friends of <br />B-33 <br />Library <br />Literacy for Project READ <br />30,000 <br />To record appropriation for grant received from Redwood City Friends of <br />B-34 <br />Library <br />Literacy for Project READ <br />30,000 <br />To record appropriation for grant received from California Library Literary <br />B-35 <br />Library <br />Services for Project READ. <br />69,500 <br />To record appropriation for grant received from California Library Literary <br />B-36 <br />Library <br />Services for Project READ. <br />99,000 <br />To record appropriation for grant received from San Mateo County Sherrifs <br />B-37 <br />Library <br />Department for Prottect READ. <br />5,000 <br />To record appropriation for grant received from San Mateo County Sherrifs <br />B-38 <br />Library <br />Department for Project READ, <br />70,000 <br />To record appropriation for grant received from San Mateo County <br />B-39 <br />Library <br />Correctional Mental Health for Project READ. <br />5,000 <br />To record appropriation for grant received from San Mateo County <br />B-40 <br />Library <br />Correctional Mental Health for Project READ <br />5,000 <br />To record appropriation for Illuminated grant received from California Library <br />B-41 <br />Library <br />Association for supplies and services <br />21,142 <br />To record appropriation for grants received from Pacific Library Partnership- <br />B-42 <br />Library <br />Innovation and Preschool STEM discovery. <br />2,500 <br />To record appropriation for grants received from Pacific Library Partnership- <br />B-43 <br />Library <br />Innovation and Preschool STEM discovery. <br />6,500 <br />To record appropriation for grants received from Pacific Library Partnership- <br />B-44 <br />Library <br />Innovation and Preschool STEM discovery. <br />6,000 <br />To record appropriation for casual staffing for Big Lift Inspiring Summers <br />B-45 <br />Library <br />Program. <br />29,971 <br />Page 8 of 11 <br />ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 RESOLUTION NO. 15647 <br />REV: 02-15-18 IS MUFF NO. 501 <br />