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6.F. -Page 13 of 14 <br />Special Revenue Funds <br />Total Special Revenue Funds <br />Capital Projects Funds <br />192,929 <br />Transfer expenditure budget from the Downtown Streets Team/Housing Program to <br />B-64 <br />Administrative Services <br />250,000 <br />the Low & Moderate Income Housing Asset Fund for Housing/Homelessness efforts. <br />Increase expenditure budget for costs associated with supporting staff while the <br />B-65 <br />Administrative Services <br />1,092 <br />Assistant City Manager position is vacant. <br />Increase expenditure budget in the Traffic Mitigation Fees Fund for updated <br />B-66 <br />Administrative Services <br />838 <br />expenditure estimates associated with PFM investment advisor fees. <br />Community Development & <br />Increase expenditure budget to appropriate contribution from San Mateo County & <br />B-67 <br />Increase expenditure budget for the GIS program. <br />34,415 <br />Transportation <br />Developer (Delucchi) for Neighborhood Street Enhancement Project. <br />Community Development & <br />Increase expenditure budget to appropriate funds for US 101/84 (Woodside Rd.) <br />B-68 <br />692,370 <br />Transportation <br />Interchange Improvement Project. <br />Community Development & <br />Decrease expenditure budget for Redwood City Improvement Association funding <br />B-69 <br />(100,000) <br />Transportation <br />that was not received- Digital/Way Digital/WayFinding Signage Project. <br />Community Development & <br />Increase expenditure budget to appropriate funds towards bicycle improvements on <br />B-70 <br />254,883 <br />Transportation <br />Vera Avenue. <br />Community Development & <br />Increase expenditure budget to appropriate funds for Citywide Bicycle and <br />B-71 <br />70,000 <br />Transportation <br />Pedestrian Master Plan. <br />Decrease expenditure budget for the Whipple Grade Separation Project. The <br />B-72 <br />Community Development & <br />funding of $750,000 from San Mateo County Transportation Authority will be <br />(750,000) <br />Transportation <br />received and managed by Caltrans instead of the City. <br />Community Development & <br />Decrease expenditure budget to correct project budgets that were inadvertantly <br />B 73 <br />(375,000) <br />Transportation <br />added to the FY2019-20 Adopted budget. <br />Community Development & <br />Decrease expenditure budget to correct project budgets that were inadvertantly <br />B 74 <br />(750,000) <br />Transportation <br />added to the FY2019-20 Adopted budget. <br />Community Development & <br />Increase expenditure budget to appropriate grant received from Caltrans Division of <br />B-75 <br />Transportation <br />Rail for the 130 Grade Crossing Project. <br />269,208 <br />Community Development & <br />Increase expenditure budget to appropriate funds for the Local Roadway Safety <br />B-76 <br />54,000 <br />Transportation <br />Plan. <br />Community Development & <br />Decrease expenditure budget for unused grant funds after program completion- <br />B-77 <br />(35,561 ) <br />Transportation <br />Calrecycle: Rubberized Pavement Grant Program. <br />Community Development & <br />Increase expenditure budget to appropriate funds for Roadway Pavement <br />B-78 <br />57,000 <br />Transportation <br />Management Program. <br />Community Development & <br />Decrease expenditure budget for unused grant funds after program completion- Fed <br />B-79 <br />(141,027) <br />Transportation <br />Hoover Elementary Safe Routes to School Project. <br />Transfer expenditure budget from Capital Outlay Fund to the Other Restricted <br />Community Development & <br />Grants/Donations Fund to record Department of Water Resources grant <br />B-80 <br />Transportation <br />appropriation- revenue associated with the grant are already budgeted in the Other <br />1,238,000 <br />Restricted Grants Donations Fund. <br />Community Development & <br />Decrease expenditure budget as grant from Caltrans was not received- Bridge <br />B-81 <br />(596,140) <br />Transportation <br />Rehabilitation Project. <br />Parks, Recreation & <br />Increase expenditure budget to appropriate miscellaneous grants and donations <br />B 82 <br />18,851 <br />Community Services <br />received that were unknown at the time of budget adoption. <br />I <br />Total Special Revenue Funds <br />Capital Projects Funds <br />192,929 <br />154 <br />Increase expenditure budget for updated expenditure estimates associated with <br />B-83 <br />Administrative Services <br />1,590 <br />PFM investment advisor fees. <br />Increase expenditure budget for updated expenditure estimates associated with <br />B-84 <br />Administrative Services <br />2,333 <br />PFM investment advisor fees. <br />Increase expenditure budget for integration costs & related equipment including <br />B-85 <br />Administrative Services <br />82,500 <br />check printer, scanning equipment, and receipt printers as part of the new ERP. <br />Community Development & <br />B-86 <br />Increase expenditure budget for the GIS program. <br />165,000 <br />Transportation <br />154 <br />