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CITY OF REDWOOD CITY FY 2019-20 <br />Changes in Revenues and Transfers In <br />June 8, 2020 <br />General Fund <br />Exhibit A <br />Community Development <br />Increase revenue budget for Plan Checking Fee revenue to reflect <br />A 1 <br />& Transportation <br />updated estimates based on actual revenue received to date. <br />500,000 <br />Community Development <br />Reduce revenue budget for building permit revenue to reflect updated <br />A-2 <br />& Transportation <br />estimates based on actual revenue received to date <br />(700,000) <br />Community Development <br />Increase revenue budget for Engineering Division Plan Check Support to <br />A 3 <br />& Transportation <br />reflect updated estimates based on actual revenue received to date. <br />40,000 <br />Community Development <br />Increase revenue budget for Planning Division Plan Check Support to <br />A 4 <br />& Transportation <br />reflect updated estimates based on actual revenue received to date. <br />60,000 <br />Community Development <br />Increase revenue budget for Planning Fees to reflect updated estimates <br />A-5 <br />& Transportation <br />based on actual revenue received to date. <br />15,000 <br />Community Development <br />Increase revenue budget for Engineering Administrative Fees to reflect <br />A 6 <br />& Transportation <br />updated estimates based on actual revenue received to date. <br />65,000 <br />Community Development <br />Increase budget for Geographic Information System Fees to reflect <br />A 7 <br />& Transportation <br />updated estimates based on actual revenue received to date. <br />100,000 <br />Transfer revenue budget from the Planning Cost Recovery Fund <br />A-8 <br />Community Development <br />($16,000) and increase revenue budget to reflect updated estimates <br />45,000 <br />& Transportation <br />based on actual revenue received to date ($29,000). <br />Community Development <br />Increase revenue budget for General Plan Maintenance Fees to reflect <br />A 9 <br />& Transportation <br />updated estimates based on actual revenue received to date. <br />475,000 <br />Increase revenue budget for revenue received from out of county <br />A-10 <br />Fire <br />141,619 <br />deployments. <br />Reduce revenue budget for fine and fee revenues not collected due to <br />A-11 <br />Library <br />COVID-19facili closure. <br />(12,200) <br />Reduce revenue budget for library service fee revenues not collected <br />A-12 <br />Library <br />due to COVID-19 facility closure. <br />(5,400) <br />Parks, Recreation & <br />Reduce revenue budget for decreased revenues due to cancellation of <br />A-13 <br />(73,000) <br />Community Services <br />late Spring events. <br />Increase revenue budget for grant received from the Atkinson <br />A-14 <br />Parks, Recreation & <br />Foundation to provide direct support to residents impacted by COVID- <br />10,000 <br />Community Services <br />19. <br />Increase revenue budget for grant received from the Redwood City <br />A-15 <br />Parks, Recreation & <br />Education Foundation to provide direct support to Redwood City School <br />350,000 <br />Community Services <br />District families impacted by COVID-19. <br />Increase revenue budget for grant received from the Hurlburt-Johnson <br />A-16 <br />Parks, Recreation & <br />Charitable Trusts to support the Information and Referral Program at <br />8,500 <br />Community Services <br />Fair Oaks Community Center. <br />Transfer revenue budget to a newly established project number for <br />A-17 <br />Parks, Recreation & <br />Sunlight Giving Grant funds to be used for COVID-19 rental assistance <br />(50,000) <br />Community Services <br />program. <br />Transfer revenue budget to a newly established project number for <br />A-18 <br />Parks, Recreation & <br />Sunlight Giving Grant funds to be used for COVID-19 rental assistance <br />50,000 <br />Community Services <br />program. <br />