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Exhibit A
<br />General Fund
<br />A-1 City Manager
<br />Appropriate the grant revenue received for the State Encampment Resolution
<br />Funding grant in the amount of $2,850,628.24.2,850,628$
<br />A-2 Fire
<br />Reallocate $300,000 in revenue from OES deployments to the overtime (OT)
<br />budget. The State of California reimburses overtime incurred during these
<br />mutual aid responses through established agreements. 300,000$
<br />A-3 Fire
<br />Reallocate inspection fee revenue, in the amount of $10,000, to fund casual
<br />labor and student intern positions actively supporting Fire Prevention
<br />operations. These roles have provided valuable field and administrative
<br />support without a formal budget allocation. 10,000$
<br />A-4 Fire
<br />Reallocate $83,000 from Plan Check revenue to cover overtime costs in the
<br />current fiscal year. 83,000$
<br />A-5 Finance
<br />Updated Year-End Budget Amendment for General Funds revenues based on
<br />YTD actual as of 3/21/25.2,010,078$
<br />A-6 Finance Updated to PG&E Franchise Fee revenues based on YTD actual as of 3/21/25.97,145$
<br />A-7 Library Recognize revenue and increase appropriate expenditure budgets 73,257$
<br />A-8 Library
<br />Reduce the revenue for the Sustainability Grant due to a decrease in its scope.
<br />We have requested a funding reduction of $20,000 from the award amount.(20,000)$
<br />A-9 Library Update to Project Read CLLS Block Grant Funding 10,400$
<br />A-10 Parks & Rec
<br />Increase expenditure budget for the Silicon Valley Community
<br />Foundation/Hurlburt Johnson Fund grant received to support the Information
<br />and Referral Program at Fair Oaks Community Center.6,000$
<br />A-11 Parks & Rec
<br />Increase recreation revenue and expenditure budgets to reflect updated
<br />projections based on year-to-date actuals. 750,000$
<br />A-12 Interfund Transfers
<br />Transfer Related to Parks Proposal for Turf Field Replacement at Fair Oaks
<br />School and Red Morton park (250,000)$
<br />Total General Fund 5,920,508$
<br />Special Revenue Funds
<br />A-13 Community Development Increase federal operating grants revenue budget by $350,000.350,000$
<br />A-14 Engineering & Transportation
<br />Two new grants have been awarded to the City:
<br />New Caltrans/MTC grant award for Bay Road Complete Streets Project from
<br />5th Ave to 15th Ave/Spring St, $750k.
<br />MTC Transit-Oriented Communities (TOC) to develop parking standards,
<br />$300k.
<br />Recommend accept awards, then transfer and appropriate available funds for
<br />the project's $91k local match requirement from the Traffic Mitigation fund,
<br />which has available balance.1,050,001$
<br />A-15 Parks & Rec
<br />Increase revenue and expenditure budgets by $56,000 to appropriate the
<br />grant received from the Redwood City Parks and Arts Foundation for the art
<br />installation at the newly renovated expansion of Jardin de Ninos Park. 56,000$
<br />A-16 Public Works
<br />We received the FY2024-25 funds of $20,703 on 3/31/2025. These funds will
<br />be placed in the new revenue account under the 4049 activity code. However,
<br />the funds will be expended in FY2025-26/FY2026-27. Increases to the
<br />appropriate expenditure account will not apply until FY2025-26. 20,703$
<br />A-17 Interfund Transfers
<br />Transfer Related to E&T Proposal for MTC Transit-Oriented Communities
<br />(TOC) to develop parking standards (300,000)$
<br />Total Special Revenue Funds 1,176,704$
<br />Capital Projects Funds
<br />A-18 Interfund Transfers
<br />Transfer Related to Parks Proposal for Turf Field Replacement at Fair Oaks
<br />School and Red Morton park 250,000$
<br />Total Capital Projects Funds 250,000$
<br />Enterprise Funds
<br />A-19 Interfund Transfers
<br />Transfer Related to E&T Proposal for MTC Transit-Oriented Communities
<br />(TOC) to develop parking standards 300,000$
<br />Total Enterprise Funds 300,000$
<br />Total Revenue Changes 7,647,212$
<br />CITY OF REDWOOD CITY FY 2024-25
<br />Changes in Revenues June 09, 2025
<br />ATTY/RESO.0060/CC RESO FY 24-25 BUDGET ADJUSTMENT - EXHIBIT A
<br />REV: 05-29-25 MI
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