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CITY OF REDWOOD CITY FY 2020-21 <br />Changes in Expenditures and Transfers Out <br />June 14, 2021 <br />General Fund <br />Exhibit B <br />B-1 <br />Administrative Services <br />Adjust Administrative Support Services expenditure budgets to reflect updated <br />150,197 <br />B-19 <br />City Manager <br />projections based on actuals. <br />642,288 <br />Increase Economic Development professional services expenditure budgets offsetting <br />B-2 <br />Administrative Services <br />new revenue received for 28 new applications received for retail cannabis business <br />686,841 <br />permits. <br />B-3 <br />City Manager <br />Increase professional services expenditure budget forconsulting services related to <br />10,000 <br />Tenant Relocation Assistance <br />B-4 <br />City Manager <br />Transfer budget to newly created program for homelessness initiatives. <br />(249,680) <br />B-5 <br />City Manager <br />Transfer budget to newly created program for homelessness initiatives. <br />249,680 <br />B-6 <br />Community Development & <br />Transportation <br />Increase Building Regulation professional services and training expenditure budgets. <br />350,000 <br />B-7 <br />Community Development & <br />Transportation <br />Increase General Engineering professional services expenditure budget. <br />50,000 <br />B-8 <br />Community Development & <br />Increase expenditure budgets to appropriate two new grants received for the Housing <br />Transportation <br />Element Project . <br />610,000 <br />B-9 <br />Community Development & <br />Transportation <br />Increase Subdivision Engineering professional services budget. <br />220,000 <br />B-10 <br />Community Development & <br />Transfer budgetfromBuilding salarysavingstoprofessional servicesfortheuseofon- <br />Transportation <br />call temporary staffing services. <br />81,559 <br />B-11 <br />Community Development &I <br />Transfer budgetfrom Building salary savings to professional services forthe use of on- <br />Transportation <br />call temporary staffing services <br />(81,559) <br />B-12 <br />Fire <br />Increase expenditure budgets for the San Mateo County OES Joint Powers Agreement <br />and various COVID-19 costs <br />148,627 <br />B-13 <br />Fire <br />Increase Fire Operations overtime expenditure budget. Increase will be offset by <br />Mutual Aid and Urban Search & Rescue reimbursement revenues. <br />834,796 <br />Parks, Recreation & <br />Increase expenditure budgets for various grants received relating to COVID-19 <br />B-14 <br />Community Services <br />response efforts and general support of the Information and Referral ProgramatFair <br />451,498 <br />Oaks Community Center. <br />B-15 <br />Parks, Recreation& <br />Community Services <br />Increase expenditure budget for emergency tenant assistance. <br />1,000,000 <br />B-16 <br />Police <br />I ncrease expenditure budgetto appropriate grant received from the U.S. Department <br />150,146 <br />of Justice grant for the Body Worn Camera program. <br />B-17 <br />Police <br />Transfer expenditure budget from employee services to supplies and services for in- <br />(300,000) <br />car cameras. <br />B-18 <br />Police <br />Transfer expend itu re budget from employee services to supplies and services for in- <br />300,000 <br />car cameras <br />Total General Fund <br />Special Revenue Funds <br />$ 4,662,105 <br />ATTY/RESO.0036/CC RESO APPROPRIATING TRANSFERRING CERTAIN FUNDS FOR SPECIFIC PORPOSES DURING FY 20-21 <br />REV: 06-03-2021 MI <br />Increase CDBGadministration, COVID-1 9emergency assistance, and COVID-19 <br />B-19 <br />City Manager <br />childcare provider assistance expenditure budgets. This increase has already been <br />642,288 <br />approved bycouncil. <br />B-20 <br />City Manager <br />Increase expenditure budgetforHousingIn-Iieuattorney fees relating to612Jefferson <br />81062 <br />(Habitat) <br />ATTY/RESO.0036/CC RESO APPROPRIATING TRANSFERRING CERTAIN FUNDS FOR SPECIFIC PORPOSES DURING FY 20-21 <br />REV: 06-03-2021 MI <br />