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ATTY/RESO.0036/CC RESO APPROPRIATING AND TRANSFERRING CERTAIN FUNDS FOR SPECIFIED PURPOSES DURING FY 25-26 – EXHIBIT A <br />REV: 06-16-26 MI <br />Page 1 of 6 <br />Exhibit A <br /> <br />CITY OF REDWOOD CITY FY 2025-26 <br />Changes in Revenues <br />June 22, 2026 <br /> <br />General Fund <br />A-1 Community <br />Development <br />Transfer from General Fund to the Internal Services Fund to cover <br />the cost of a new vehicle for the Building Division (35,515) <br /> <br />A-2 City Manager Transfer from General Fund to the Capital Projects Fund to cover <br />the cost of the mural project on Broadway Pedestrian Mall. <br /> <br />(50,000) <br /> <br />A-3 <br />Engineering & <br />Transportation <br />Recognize changes to anticipated transportation and parking <br />revenue based on current year-to-date actual revenue received. 658,000 <br />A-4 Fire Approve the proposed revenue amendments to reduce and <br />realign revenue projections across Fire Department accounts. (498,543) <br /> <br />A-5 Fire <br />Reduction of revenue related to the SAFER grant for Fire. This <br />amount represents the base budget for revenue not being <br />reduced upon termination of the grant and grant funding being <br />rolled over into the current year. This is a corrective action, and <br />the correct amount of revenue has been received related to the <br />SAFER grant. (3,753,280) <br />A-6 Library <br />Increase revenue for money received from a donation from the <br />foundation established by Andrew Carnegie, Carnegie <br />Corporation of New York, awarding a $10,000 gift in <br />commemoration of the 250th anniversary of the signing of the <br />Declaration of Independence. 10,000 <br />A-7 Library Increase revenue account for a grant received from the Kiwanis <br />Club. 3,000 <br />A-8 Library Recognize revenue for the Lunch at the Library Program. 15,750 <br />A-9 Library Recognize foundation funding for Makerspace and teen intern <br />programs for casual staff to support library programming. 4,160 <br />A-10 Library Recognize revenue for Measure K reimbursement grant. 8,239 <br />A-11 Library Increase revenues for the Summer Learning Challenge program. 2,000 <br />A-12 Parks, Recreation & <br />Community Services <br />Increase recreation revenue to reflect updated projections <br />based on year-to-date actuals. 1,045,000 <br />A-13 Parks, Recreation & <br />Community Services <br />Transfer $265,000 from the General Fund to the Internal <br />Services Fund for the purchase of 3 trucks to replace end-of-life <br />equipment. (265,000)