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Exhibit A <br />CITY OF REDWOOD CITY <br />LIST OF PENDING BUDGET AMENDMENTS- Revenues <br />FISCAL YEAR 2019-20 <br />Revenue <br />Department Description In crease( Decrease) <br />General Fund <br />Increase revenue budget for property tax in -lieu of vehicle <br />license fee revenue to reflect updated estimates from the <br />Administrative <br />County of San Mateo. This revenue budget was previously <br />1,571,817 <br />Services <br />reduced by $1,924,778 as part of the mid -year budget <br />amendment process in February 2020. <br />Increase revenue budget for ERAF revenue to reflect <br />Administrative <br />updated estimates from the County of San Mateo of <br />2,603,848 <br />Services <br />payments to be received for FY 2019-20 in August 2020. <br />Administrative <br />Decrease revenue budget for sales tax revenue to reflect a <br />(2,849,615) <br />Services <br />decrease in taxable sales as a result of COVID-19. <br />Increase revenue budget for 1/2 cent local sales tax <br />Administrative <br />revenue (district tax) to reflect higher than expected <br />522,713 <br />Services <br />district taxable sales. <br />Decrease revenue budget for transient occupancy tax <br />_ <br />Administrative <br />revenue to reflect updated estimates as a result of COVID- <br />(2,871,325) <br />Services <br />19 and based on actual revenue received to date. <br />Increase revenue budget for property transfer tax revenue <br />Administrative <br />to reflect updated estimates based on actual revenue <br />203,314 <br />Services <br />received to date. <br />Increase revenue budget for franchise fees related to gas <br />Administrative <br />and electric utilities to reflect higher than expected <br />106,924 <br />Services <br />franchise fee revenue. <br />Increase revenue budget for state mandated program <br />Administrative <br />reimbursements to reflect updated estimates based on <br />103,719 <br />Services <br />actual revenue received to date. <br />Decrease revenue budget for buildig permit revenue to <br />Administrative <br />reflect updated estimates as a result of COVID-19 and <br />(700,000) <br />Services <br />based on actual revenue received to date. <br />Decrease revenue budget for cannabis business tax fees to <br />Administrative <br />reflect updated estimates as a result of COVID-19 and <br />(199,400) <br />Services <br />based on actual revenue received to date <br />Decrease revenue budget for utility users' tax revenue to <br />Administrative <br />reflect updated estimates based on actual revenue <br />(200,000) <br />Services <br />received to date. <br />_ <br />Administrative Services Subtotal <br />(1,708,005) <br />RESO. NO. 15856 Ex, A. <br />MUFF NO. 501 <br />