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02/22/2021 Exhibit "A" Details of FY 2020-21 Budget Appropriations FY 2019-20 Operating Balance - $4.6 million 1. General Fund expenditures to maintain current Fire Department staffing to ensure community vaccination support - $800,000 2. General Fund expenditures for homelessness, Healthy Streets, and Parking Enforcement initiatives - $800,000 3. General Fund expenditures for Citywide indirect pandemic costs - $525,000 4. General Fund expenditures for small business support - $450,000 5. General Fund expenditures for Communications/Data Analysis support (to be spent over two years) - $400,000 6. Transfer $375,000 to Water enterprise fund for utility bill forgiveness program 7. Transfer $375,000 to Sewer enterprise fund for utility bill forgiveness program 8. General Fund expenditures for initial funding for Equity Plan - $350,000 9. General Fund expenditures for employee COVID-19 testing - $325,000 10. General Fund expenditures for partial funding for planning studies on improving Redwood Shores levees and potential creation of a Bayfront Park in the Inner Harbor area- $200,000 FY 2019-20 Limited -term Fundinq for Citv Council priorities - $3.3 million 1. General Fund expenditures for necessary improvements identified in the Americans with Disabilities Act (ADA) Transition Plan - $1.0 million 2. Transfer $750,000 to the CIP fund to fund transportation projects 3. General Fund expenditures for direct payments to CaIPERS to reduce the City's pension liability and continue progress on the second year of the 18 -year pension liability payoff plan - $500,000 4. General Fund expenditures for climate adaptation initiatives - $500,000 5. General Fund expenditures to support residents' transition from homelessness or vehicle dwelling into permanent housing and cleanup of public streets, sidewalks, and property (Healthy Streets Initiative) - $400,000 6. General Fund expenditures for operating department innovation initiatives to reimagine services and increase staff capacity - $150,000 FY 2020-21 Limited -term Fundinp for Cily Council pdorities - $2.9 million 1. General Fund expenditures for necessary improvements identified in the Americans with Disabilities Act (ADA) Transition Plan - $1.0 million 2. General Fund expenditures for COVID-19 related costs - $1.0 million 3. General Fund expenditures to support residents' transition from homelessness or vehicle dwelling into permanent housing and cleanup of public streets, sidewalks, and property (Healthy Streets Initiative) - $650,000 4. General Fund expenditures for direct payments to CalPERS to reduce the City's pension liability and continue progress on the second year of the 18 -year pension liability payoff plan - $268,000 ATTY/RESO.0010/CC RESO APPROPRIATING & TRANSFERRING CERTAIN FUNDS FOR FY 20-21 RESO. NO. 15938 REV: 02-18-2021 MI MUFF NO. 505 Page 3 of 3