Laserfiche WebLink
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 2 of 6 <br />A-14 Parks, Recreation & <br />Community Services <br />Transfer $700,000 from the General Fund to the Capital Projects <br />Fund for Turf field replacement at Red Morton Park (700,000) <br />A-15 Parks, Recreation & <br />Community Services <br />Increase of $225,000 for the Grove Foundation and Sand Hill <br />Grants to support emergency financial assistance, vital food <br />support, and safety net services at the Fair Oaks Community <br />Center. 225,000 <br />A-16 Parks, Recreation & <br />Community Services <br />Increase revenues related to grant funds received from Silicon <br />Valley Community Foundation/Weaver Goetz Family to support <br />the Information and Referral Program at the Fair Oaks <br />Community Center. 25,000 <br />A-17 Parks, Recreation & <br />Community Services <br />Increase revenues related to grant funds received from the <br />Almanac Holiday Fund/Embarcadero Media grant to support <br />the Information and Referral Program at the Fair Oaks <br />Community Center. 34,500 <br />A-18 Public Works <br />Increase revenue budget to recognize grant received from <br />Peninsula Clean Energy for the Fleet Electrification <br />Infrastructure Project 632,933 <br />Total General Fund (2,638,756) <br /> <br />Special Revenue Funds <br />A-19 Engineering & <br />Transportation <br />Recognize changes to anticipated transportation and parking <br />revenue based on current year-to-date actual revenue received. 526,000 <br />Total Special Revenue Funds 526,000 <br /> <br />Capital Project Funds <br />A-20 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 />50,000 <br />A-21 Parks, Recreation & <br />Community Services <br />Transfer $700,000 from the General Fund to the Capital Projects <br />Fund for Turf field replacement at Red Morton Park 700,000 <br />A-22 Public Works <br />Increase revenues by $34,891 to accurately reflect revenues <br />received from the City of San Carlos to reimburse the City of <br />Redwood City for work completed at Cordilleras Creek. 34,891 <br />Total Capital Projects Funds 784,891 <br /> <br />Enterprise Funds <br />A-23 <br />Engineering & <br />Transportation <br />Recognize changes to anticipated transportation and parking <br />revenue based on current year-to-date actual revenue received. (5,000) <br />Total Enterprise Funds (5,000) <br />