Reso25 16281 - Laserfiche WebLink

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General Fund B-1 City Attorney City Attorney's State Bar Fees and San Mateo County Bar Association Fees 2,130 B-2 City Manager The City Manager's Office hired consultant, Hinderliter, de Llamas & Associates, to provide subject matter expertise and technical support on cannabis management services 119,400 B-3 City Manager Recording of adjustments to CDBG Grants and other Misc. grant expenditures 38,335 B-4 Community Development Correction to Building Inspector position allocated from Code Enforcement (63310) to the Building Regulation (63110) program.- B-5 Community Development The ComDev system is now operational. The expenditure authority to pay for this contract was inadvertently not included in the CD budget. The expenditures are supported by GIS and Technology fee revenues, which are already captured in the budget.75,000 B-6 Community Development The City collects General Plan Maintenance Fees as 0.39% of the Building Valuation Revenue. Request to allocate a portion of this balance for applicable expenditures relate to General Plan Maintenance, such as the Objective Design Standards Ordinance 40,000 B-7 Community Development ADA training as mandated by SB 1186 Disability Access and Education. 4,000 B-8 Fire To ensure continuity and meet growing demands, we request reinstatement of the casual labor budget. This funding will enable casual employees to address unanticipated demands, support ongoing projects, and provide the necessary coverage to sustain operations. 100,000 B-9 Fire Increase Fire personnel budget to correct error in initial budget due to an incorrect schedule calculation. This does not affect FTE counts, it is strictly a correction to existing positions 828,635 B-10 Finance Increase professional services budget for Government Finance Officers Association (GFOA) assessment of the Oracle ERP. Increase budget for one-time fee relating to the FY22-23 Sales Tax Audit.211,000 B-11 Information Technology Buildingeye is used by CD for sharing Planning application and Building permit data with the public. This will fund additional services to the buildingeye contract including new reporting tools and the integration of permit system data with the City 3-1-1 system managed by the CMO. 28,000 B-12 Information Technology NearMap hosts the data on a web application accessible to City Staff, and it provides City GIS with hardcopies of aerial imagery and building footprints each year. We have been using NearMap for 3 years, and more than 40 City staff uses this service frequently 29,000 B-13 Library Transfer budget from Meetings and Memberships into the correct expense accounts.- B-14 Library Allocate expenditures from the Lego Saga Grant 11,250 B-15 Library Allocate expenditures received from the Mural grant and Travelling Storytime donation 2,140 B-16 Library Allocate expenditures for the Redwood Shores Interpretive Center 33,113 B-17 Library Allocate expenditures for Summer Learning Challenge Grant received in FY 2024-2025 28,289 B-18 Library Allocate expenditures for the Sustainability grant 75,000 B-19 Library Allocate expenditures related to the grants awarded to Project READ, CLLS Adult Literacy, CLLS Family Literacy, CLLS ESL, RCFOL for grant year 24/25 460,439 B-20 Library Allocate expenditures from the Friends of the Library 66,000 Exhibit "B" CITY OF REDWOOD CITY FY 2024-25 Changes in Expenditures February 24, 2025 ATTY/RESO.0010/CC RESO FY 2024-25 MID YEAR BUDGET AMENDMENT - EXHIBIT A, B, C REV: 02-12-25 MI Page 3 of 13