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6.B. - Page 11 of 11 <br />Total General Fund <br />Special Revenue Funds <br />1,764,957 <br />Parks, Recreation & <br />Transfer expenditure budget to appropriate project number for Sunlight Giving <br />B 23 <br />Community Services <br />Grant funds to be used for COVID-19 rental assistance program. <br />50,000 <br />B-31 <br />Parks, Recreation & <br />Increase expenditure budget to appropriate grant received from Sand Hill <br />50,000 <br />B 24 <br />Community Services <br />Foundation to provide support to residents impacted by COVID-19. <br />10,000 <br />B-35 <br />Fire <br />Transfer expenditure budget for project to modernize furniture throughout the <br />(880,208) <br />B-25 <br />Police <br />Police building in an attempt to alleviate or prevent workplace injuries from <br />(14,250) <br />repetetive movements. <br />LB <br />Community Development & <br />Transfer expenditure budget for project to modernize furniture throughout the <br />880,208 <br />B-26 <br />Police <br />Police building in an attempt to alleviate or prevent workplace injuries from <br />14,250 <br />Parks, Recreation & <br />repetetive movements. <br />B-37 <br />Transfer expenditure budget for project to modernize furniture throughout the <br />2,000 <br />B-27 <br />Police <br />Police building in an attempt to alleviate or prevent workplace injuries from <br />(9,304) <br />B-38 <br />Public Works Services <br />repetetive movements. <br />150,000 <br />Transfer expenditure budget for project to modernize furniture throughout the <br />B-28 <br />Police <br />Police building in an attempt to alleviate or prevent workplace injuries from <br />9,304 <br />repetetive movements. <br />Transfer expenditure budget for project to modernize furniture throughout the <br />B-29 <br />Police <br />Police building in an attempt to alleviate or prevent workplace injuries from <br />(1,400) <br />repetetive movements. <br />Transfer expenditure budget for project to modernize furniture throughout the <br />B-30 <br />Police <br />Police building in an attempt to alleviate or prevent workplace injuries from <br />1,400 <br />repetetive movements. <br />Total General Fund <br />Special Revenue Funds <br />1,764,957 <br />Total Special Revenue Funds <br />Capital Projects Funds <br />708,039 <br />Increase budget for the new County History Museum exhibit that would feature <br />B-34 <br />Administrative Services <br />Ampex. Funding comes from the Community Sustainability Funds generated under <br />(1,587) <br />B-31 <br />City Manager <br />the Stanford in Redwood City Development Agreement and is in prior year's <br />50,000 <br />balance. <br />B-35 <br />Fire <br />Increase expenditure budget to appropriate the Community Development Block <br />(880,208) <br />B-32 <br />City Manager <br />Grant Coronavirus (CDBG-CV) funds from the CARES Act to be used to respond to <br />448,039 <br />COVID-19 impacts in the community. <br />LB <br />Community Development & <br />Increase expenditure budget for cost recovery planning services. Funds will be <br />880,208 <br />-_33 <br />Transportation <br />offset by estimated increase in development related applications and deposit fees. <br />210,000 <br />Total Special Revenue Funds <br />Capital Projects Funds <br />708,039 <br />Total Capital Projects Funds <br />Total Expenditure Changes <br />150,413 <br />$ 2,623,409 <br />30 <br />Increase budget to correct mid -year budget amendment in which budget was <br />B-34 <br />Administrative Services <br />(1,587) <br />inadvertantly decreased in the General Fund instead of Capital Outlay Fund. <br />Transfer expenditure budget from the Fire Safety First ProgramCapital Improvement <br />B-35 <br />Fire <br />Program contingency. The Fire Safety Program has been significantly scaled back <br />(880,208) <br />and will not require most of the adopted budget. <br />Transfer expenditure budget from the Fire Safety First ProgramCapital Improvement <br />B-36 <br />Fire <br />Program contingency. The Fire Safety Program has been significantly scaled back <br />880,208 <br />and will not require most of the adopted budget. <br />Parks, Recreation & <br />Increase expenditure budget to appropriate sponsorship received for the Utlity Box <br />B-37 <br />2,000 <br />Community Services <br />Mural Program. <br />B-38 <br />Public Works Services <br />Increase expenditure budget for outstanding Tenant Improvement projects. <br />150,000 <br />Total Capital Projects Funds <br />Total Expenditure Changes <br />150,413 <br />$ 2,623,409 <br />30 <br />