Laserfiche WebLink
6.F. - Page 7 of 14 <br />CITY OF REDWOOD CITY FY 2019-20 <br />Changes in Revenues and Transfers In <br />February 24, 2020 <br />General Fund <br />Exhibit A <br />148 <br />Increase revenue budget to account for higher revenue collections as a <br />A-1 <br />Administrative Services <br />result of the Hdl Prime online business license payment software <br />150,000 <br />im lementation. <br />Decrease revenue budget for the Vehicle License Fee (VLF) county -wide <br />A-2 <br />Administrative Services <br />funding shortfall of $2M. (Note: County -wide shortfall for all agencies is <br />(1,924,778) <br />a rox. $42M <br />Increase revenue budget to reflect increased property tax revenue <br />A-3 <br />Administrative Services <br />200,000 <br />received duringQ1 and Q2 of FY2019-20. <br />Increase revenue budget for anticipated revenue from the Port of <br />A-4 <br />City Manager <br />33,113 <br />Redwood City for public relations services. <br />Increase revenue budget for anticipated revenue from Silicon Valley <br />A-5 <br />City Manager <br />20,776 <br />Clean Water for public relations services. <br />Increase revenue budget for anticipated revenue from San Francisco <br />A-6 <br />City Manager <br />9,500 <br />Foundation. <br />Increase revenue budget for unanticipated increase in the estimated <br />A-7 <br />Fire <br />278,536 <br />actual revenue for FY2019-20 plan check support <br />Increase revenue budget for unanticipated increase in the estimated <br />A-8 <br />Fire <br />actual revenue for FY2019-20 due to Task Force 3 response to Federal <br />20,183 <br />incidents. <br />Decrease revenue budget for unanticipated decrease in the estimated <br />A-9 <br />Fire <br />actual revenue for FY2019-20 due to less State reimbursed mutual aid <br />(80,564) <br />incidents. <br />Increase revenue budget for estimated actual revenue for FY2019-20 <br />A-10 <br />Fire <br />56,995 <br />due to an unexpected increase in Service Area 8 Property Tax. <br />Increase revenue budget for estimated actual revenue for FY2019-20 <br />A-11 <br />Fire <br />due to an unexpected increase in billable fire department inspections. <br />350,000 <br />Decrease revenue budget for unanticipated decrease in the estimated <br />A-12 <br />Fire <br />actual revenue for FY2019-20 due to the agreement to provide Fire & <br />(299,932) <br />Emer enc Services to the City of San Carlos. <br />A-13 <br />Library <br />Increase revenue budget for grant received from Project Read. <br />51,500 <br />Decrease budget placeholder for estimated grant revenue from Project <br />A-14 <br />Library <br />Read- budget can be allocated to different projects now that grants <br />(125,000) <br />have been identified and received. <br />A-15 <br />Library <br />Increase revenue budget for grant received from Project Read. <br />172,000 <br />A-16 <br />Library <br />Increase revenue budget for grant received from Project Read. <br />60,000 <br />A-17 <br />Library <br />Increase revenue budget for grant received from Project Read. <br />75,000 <br />A-18 <br />Library <br />Increase revenue budget for grant received from Project Read. <br />10,000 <br />A-19 <br />Library <br />Increase revenue budget for grant received from Project Read. <br />70,000 <br />Decrease revenue budget because the Book Request Autonomous <br />A-20 <br />Library <br />Delivery program (BRAD) was not implemented and grant funding was <br />(50,000) <br />returned. <br />Decrease revenue budget due to lower than aniticipated revenue <br />A-21 <br />Library <br />(26,000) <br />collection. <br />Increase revenue budget to reflect updated revenue amounts received <br />A-22 <br />Library <br />92,819 <br />to date. <br />Increase revenue budget to reflect updated revenue amounts received <br />A-23 <br />Library <br />13,000 <br />to date. <br />148 <br />