Laserfiche WebLink
Exhibit B <br />CITY OF REDWOOD CITY <br />LIST OF PENDING BUDGET AMENDMENTS- Expenditures <br />FISCAL YEAR 2019-20 <br />Department <br />Description <br />Amount <br />General Fund <br />City Attorney <br />Increase overtime budget related to COVID-19 costs. <br />1,579 <br />City Attorney Subtotal 1,579 <br />Community <br />Increase overtime budget in the building regulation <br />Development & <br />1,520 <br />program related to COVID-19 costs. <br />Transportation <br />Community <br />Increase overtime budget in the code enforcement <br />Development & <br />program related to COVID-19 costs. <br />1,504 <br />Transportation <br />Community <br />Increase service and supplies budget in the general <br />Development & <br />11,632 <br />engineering program related to COVID-19 costs. <br />Transportation <br />Community Development & Transportation Subtotal <br />14,656 <br />Increase service and supplies budget in the fire <br />Fire <br />safety program related to COVID-19 costs. <br />86,813 <br />Increase overtime budget in the fire operations <br />Fire <br />program related to COVID-19 costs. <br />31,301 <br />Increase service and supplies budget in the <br />Fire <br />emergency operations center program related to <br />35,562 <br />COVID-19 costs. <br />Increase service and supplies budget in the <br />Fire <br />emergency operations center program related to <br />2,143 <br />COVID-19 costs. <br />Fire Subtotal <br />155,819 <br />Increase overtime budget in the downtown library <br />Library <br />1,234 <br />program related to COVID-19 costs. <br />Increase service and supplies budget in the <br />Library <br />downtown library program related to COVID-19 <br />1,375 <br />costs. <br />RESO. NO. 15856 Ex. B. <br />MUFF NO. 501 <br />