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6.A. - Page 7 of 11 <br />CITY OF REDWOOD CITY <br />LIST OF PENDING BUDGET AMENDMENTS- Revenues <br />FISCAL YEAR 2019-20 <br />Revenue <br />Department Description Increase(Decrease) <br />Community <br />Development & <br />Transportation <br />Increase revenue budget for general plan maintenance fee <br />to reflect updated estimates based on actual revenue <br />received to date. <br />Increase revenue budget for geographic information <br />system fee to reflect updated estimates based on actual <br />revenue received to date. <br />Increase revenue budget for plan check fees to reflect <br />updated estimates based on actual revenue received to <br />date. <br />& Transportation Subtotal <br />475,000 <br />138,897 <br />646,749 <br />A 1,260,646 <br />Community <br />Development & <br />Transportation <br />Community <br />Development & <br />Transportation <br />Development <br />ommunity <br />Fire <br />Decrease revenue budget for fire department inspection <br />support related to building fees to reflect updated <br />estimates based on actual revenue received to date. <br />(100,000) <br />ire Subtotal <br />(100,000) <br />Parks, Recreation & <br />Community Services <br />Increase revenue budget related to the Amalgamated <br />Charitable Foundation grant. <br />Increase revenue budget related to the SMC Strong grant. <br />20,000 <br />Parks, Recreation & <br />Community Services <br />591731 <br />Parks, Recreation & Increase revenue budget related to the Sunlight Giving <br />Community Services grant. <br />arks, Recreation & Community Services Subtotal <br />20,000 <br />99,731 <br />Police <br />Subtotal <br />(500,000) <br />Decrease revenue budget for citations due to catch-up of <br />delayed payments of administrative fees paid to the <br />County of San Mateo that are paid out of this revenue <br />account. <br />Police <br />(500,000) <br />Total General Fund (947,628) <br />Total Year End Budget Amendments - Revenue <br />(947,628) <br />14 <br />