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Res21 15958
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Res21 15958
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Last modified
6/29/2021 10:08:18 AM
Creation date
6/29/2021 10:08:09 AM
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Template:
CC Index
CC Index - Document Type
Resolution
Meeting Type
Regular
Agency Type
City Council
Date
6/14/2021
Description
A RESOLUTION OF THE CITY COUNCIL OF REDWOOD CITY APPROPRIATING AND TRANSFERRING CERTAIN FUNDS FOR SPECIFIED PURPOSES TO CONFORM THE BUDGETED AMOUNTS TO ACTUAL REVENUES OR EXPENDITURES FOR TRANSACTIONS THAT HAVE OCCURRED OR ARE ANTICIPATED TO OCCUR DURING FY 2020-21
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Total General Fund <br />Special Revenue Funds <br />16,189,298 <br />A-32 <br />Administrative Services <br />Increase Engineering Division Inspection Support, Engineering <br />(454,683) <br />Community Development <br />Administrative Fees, Engineering Division Plan Check Support, and <br />A-19 <br />& Transportation <br />Stormwater Business Inspection Fees revenue budgets to reflect current <br />190,000 <br />A-33 <br />& Transportation <br />projections. <br />(150,000) <br />A-20 <br />Fire <br />Increase Fire Dept Inspection Support revenue budget based on up -to <br />& Transportation <br />date projections and/or actuals. <br />171,492 <br />Community Development <br />Increase Paramedic Program and Urban Search & Rescue revenue <br />A-21 <br />Fire <br />budgets based on up -to date projections and/or actuals. <br />31,420 <br />A-22 <br />Fire <br />Increase Mutual Aid Reimbursement revenue budget based on up -to <br />A-36 <br />& Transportation <br />date projections and/or actuals. <br />693,381 <br />A-23 <br />Fire <br />Increase Fire Services and New Construction Inspection fee revenue <br />A-37 <br />& Transportation <br />budgets based on up -to date projections and/or actuals. <br />95,683 <br />A-24 <br />Library <br />Reduce revenue for Library Service Fees due to facility closure (Covid 19) <br />(30,000) <br />A-38 <br />&Transportation <br />and cancelled meeting room reservations. <br />375,000 <br />A-25 <br />Library <br />Reduce contribution revenue budget as a result of the transfer of <br />(246,433) <br />A-39 <br />& Transportation <br />ownership to the County of San Mateo effective March 30, 2021 <br />755,000 <br />A-26 <br />Library <br />Increase revenue budget for the Sensory Friendly Storytime <br />36,388 <br />A-27 <br />Library <br />Increase revenue budget for the 2020 Census project <br />25,000 <br />A-28 <br />Library <br />Increase revenue budget for the PLP FY19-20 Innovation Grant - Bike <br />8,000 <br />grant project <br />A-29 <br />Library <br />Increase revenue budget for grant funds received for Project READ. <br />359,902 <br />Parks, Recreation & <br />Increase revenue budgets for various grants received relating to COVID- <br />A-30 <br />19 response efforts and general support of the Information and Referral <br />451,498 <br />Community Services <br />Program at Fair Oaks Community Center. <br />A-31 <br />Police <br />Increase revenue budget for U.S. Department of Justice grant received <br />for the Body Worn Camera program. <br />150,146 <br />Total General Fund <br />Special Revenue Funds <br />16,189,298 <br />A-32 <br />Administrative Services <br />Reduce Short -Term Transient Occupancy Tax revenue budget relating to <br />(454,683) <br />reduced occupancy as a result of COVID-19. <br />Community Development <br />Reduce Reimbursable Planning Contracts revenue budget to reflect <br />A-33 <br />& Transportation <br />current projection. <br />(150,000) <br />A-34 <br />Community Development <br />Reduce Planning Cost Recovery revenue budget based on actual revenue <br />& Transportation <br />received to date. <br />60,000 <br />Community Development <br />Reduce Dirt Hauling Fee revenue budget based on actual revenue <br />A-35 <br />& Transportation <br />received to date. <br />(29,000) <br />Community Development <br />Increase revenue budget for grant received for the EI Camino Real <br />A-36 <br />& Transportation <br />Corridor Safety Improvement. <br />300,000 <br />Community Development <br />Increase revenue budget for grant received for the Hopkins Traffic Safety <br />A-37 <br />& Transportation <br />Project. <br />1,200,000 <br />Community Development <br />Increase revenue budget for grant received for the Jefferson/Cleveland <br />A-38 <br />&Transportation <br />Pedestrian Safety Improvement Project. <br />375,000 <br />Community Development <br />Increase revenue budget for new grant received for the Roosevelt Ave <br />A-39 <br />& Transportation <br />Traffic Calming Construction Project. <br />755,000 <br />Total Special Revenue Funds <br />2,056,317 <br />ATTY/RESO 0036/CC RESO APPROPRIATING TRANSFERRING CERTAIN FUNDS FOR SPECIFIC PORPOSES DURING FY 20-21 <br />REV: 06-03-2021 MI <br />
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