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General Fund A-1 Finance Adjustment to General Revenues based on revenue trends and adjusting year end projections based on actuals.(1,587,901) A-2 Fire Approve the proposed FY 2025–26 Fire Department revenue budget adjustments within General Fund 150 to align adopted revenue estimates with actual collections and current revenue practices. These adjustments include increases to permit, inspection, and mutual aid reimbursement accounts where revenues have exceeded original projections, as well as reductions or eliminations of accounts where revenues are being collected in alternate accounts. Approval of these adjustments will improve revenue accuracy, maintain budget integrity, and ensure the Fire Department’s financial projections reflect actual operational activity.1,136,685 A-3 Library We received a $1000.00 donation from the Peninsula Clean Energy Initiative to provide programming to promote energy efficiency and climate education. This is a net zero proposal to increase revenue and increase the supplies and services budget.1,000 A-4 Library We received a $5358 donation from the Library Foundation to replace chairs in the Family Place (Children's Services). This is a net zero proposal to increase revenues and to increase the furniture budget.5,358 A-5 Library The library received $14,340 from the Foundation to support and expand makerspace programs by funding casual staffing, which helped to increase program capacity. This is a net zero proposal to increase revenue and expenditure to the casual budget.14,340 A-6 Library The library received 11,000 from the Library Foundation to support Brainfuse, an online learning platform that provides online tutoring and other academic support to our customers. This is a net zero proposal to increase revenue and expenditure to the materials budget.11,000 A-7 Library The library received a $3,300 grant from the Park and Art Foundation, administered through the Library Foundation, to support an ongoing program series highlighting the connection between art and books. This is a net zero proposal to increase revenues and to increase 3,300 A-8 Library The library received a $109,000 donation from the Friends of the Library to support programs at all locations. These funds will enhance a wide range of programming, including literacy, youth and family learning, cultural and arts programming, and job and skills development programs. This is a net zero proposal to increase revenue and increase budgets in supplies and services 109,000 A-9 Library We received a $4,000 reimbursement from the Peninsula Library System to cover the cost of expenses for the Summer Learning Challenge. The library provides programs and activities to engage children, teens, and adults by challenging them to read and explore new activities and ideas throughout the summer. This is a net zero proposal to increase revenue and increase the library's supplies and services budget.4,000 A-10 Library We received a $2520.00 grant from the State of California to participate in the Zip Book program which allows customers to request items that the library does not currently have in its collection and will send the requested materials to the customers home. When finished, the patron returns the item to the library and the library adds it to the collection, as appropriate. This is a net zero proposal to increase revenues and expenditures to the material budget.2,520 A-11 Library This proposal requests the Project READ grants to be recorded in the budget to track expenditures to implement these grants. There in no additional cost to the general fund 430,233 A-12 Parks & Recreation Increase grant revenue budget by $109,957 per renewed contract with San Mateo County for the City to continue providing core agency services at the Fair Oaks Community Center for the next three years through FY2027-2028.109,957 A-13 Parks & Recreation Increase revenue and expenditure budgets to appropriate a $200,000 grant received from the Silicon Valley Community Foundation - Chan Zuckerberg Initiative DAF to support core operations at the Fair Oaks Community Center.200,000 A-14 Parks & Recreation Increase revenue and expenditure budgets to appropriate a $35,184 grant from the Sobrato Foundation for the LIBRE Project to support Family Preparedness Plans.35,184 A-15 Transfer Transfer amount out of General Fund per all proposals (566,861) Total General Fund (92,185)$ Exhibit "A" CITY OF REDWOOD CITY FY 2025-26 Changes in Revenues February 23, 2026 ATTY/RESO.0006/CC RESO MID-YEAR BUDGET AMENDMENT - EXHIBITS A, B, C REV: 02-11-26 MI Page 1 of 14