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General Fund <br />A-1 <br />Community <br />Development ADA training as mandated by SB 1186 Disability Access and Education. 4,000 <br />A-2 Fire <br />Fire is increasing revenue projections to better address the inherent variability and unpredictability of its <br />funding sources, including contract negotiations and deployment reimbursements. This adjustment <br />ensures the budget more accurately reflects the actual revenue generated.1,747,197 <br />A-3 Finance <br />Increase revenue budget for accounting services contract with South Bayside Waste Management <br />Authority. 137,131 <br />A-4 Library Decrease revenue for Sensory Storytime grant. (24,544) <br />A-5 Library Recognize revenue from the Lego Saga Grant 11,250 <br />A-6 Library Recognize revenue received from the Mural grant and Travelling Storytime donation 2,140 <br />A-7 Library Recognize revenue for the Redwood Shores Interpretive Center 33,113 <br />A-8 Library Increase revenue for Summer Learning Challenge Grant received in FY 2024-2025 28,289 <br />A-9 Library Adjust revenue for the Sustainability grant 75,000 <br />A-10 Library <br />To record the grants awarded to Project READ, CLLS Adult Literacy, CLLS Family Literacy, CLLS ESL, RCFOL <br />for grant year 24/25 335,439 <br />A-11 Library Increase revenue from the Friends of the Library 66,000 <br />A-12 <br />Parks, Recreation & <br />Community Services <br />This item is related to the negative position of the Impact Fee fund. The 2024/25 budget assumed the <br />availability of Park Impact Fee funds to support the Jardin de Ninos Park renovation project. (230,932) <br />A-13 <br />Parks, Recreation & <br />Community Services <br />Annual budget adjustments for the Redwood City School District and the Belmont Redwood Shores <br />School District contract for After School Programs.233,042 <br />A-14 <br />Parks, Recreation & <br />Community Services <br />The IQHQ development (“Elco Yards”) requires partial closure of the Main Street Dog Agility Park . IQHQ <br />has agreed to build a temporary dog park at the Marshall/Spring Street and pay for increased <br />maintenance responsibilities 96,000 <br />A-15 <br />Parks, Recreation & <br />Community Services <br />Decrease revenue budget to reflect actual revenue expected from San Mateo County for the Building <br />Operations at the Fair Oaks Community Center.(98,845) <br />A-16 <br />Parks, Recreation & <br />Community Services <br /> Sunlight Giving Grant for FY 24-25. Funds will be used to enhance staff and direct client services <br />resources for the Information and Referral Program.75,000 <br />A-17 <br />Parks, Recreation & <br />Community Services <br />PWS receives funding from the Local Assistance Grant Program administered by CalRecycle to assist with <br />meeting SB 1383 requirements.219,107 <br />A-18 Transfer Transfer amount out of General Fund per all proposals (1,888,124) <br />Total General Fund 820,263$ <br />Exhibit "A" <br />CITY OF REDWOOD CITY FY 2024-25 <br />Changes in Revenues <br />February 24, 2025 <br />ATTY/RESO.0010/CC RESO FY 2024-25 MID YEAR BUDGET AMENDMENT - EXHIBIT A, B, C <br />REV: 02-12-25 MI Page 1 of 13