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ATTY/RESO.0036/CC RESO APPROPRIATING AND TRANSFERRING CERTAIN FUNDS FOR SPECIFIED PURPOSES DURING FY 25-26 – EXHIBIT B <br />REV: 06-16-26 MI <br />Page 4 of 6 <br /> Exhibit B <br />CITY OF REDWOOD CITY FY 2025-26 <br />Changes in Expenditures <br />June 22, 2026 <br /> <br />General Fund <br /> <br />B-1 Community <br />Development <br />Reduction of supplies in Community Development to cover <br />the transfer from the General Fund to the Internal Services <br />Fund to cover the cost of a new vehicle for the Building <br />Division. (35,515) <br />B-2 <br />Community <br />Development <br />Net Zero reallocation to move the budget to where actual <br />spending occurred. - <br />B-3 <br />Community <br />Development <br />Net Zero reallocation to move budget to move salary budget <br />for a building Inspector to where the spending occurred. - <br />B-4 City Manager Reallocation of account usage for Homelessness to align with <br />spending. 1 <br />B-5 City Manager Reallocation of account usage for Housing to align with spending. - <br /> <br />B-6 City Manager Reduction of supplies in the City Manager's Office to cover the transfer from the General Fund to the Capital Projects Fund to cover the cost of the Broadway Pedestrian Mall Public Art. (50,000) <br />B-7 <br />Engineering & <br />Transportation <br />Previously, an expenditure budget for costs related to E&T review and inspection of permit-related work on behalf of permits managed by other departments was not budgeted. This work was also intended to be cost recovery and was unbudgeted. Sufficient revenue is available from these permits to fund these costs. 847,000 <br /> <br />B-8 Fire <br />Approve the proposed budget amendments to reallocate <br />funds between accounts to better align with current and <br />projected expenditures through June 30. - <br /> <br />B-9 <br />Fire <br />Reduction of expenditures related to the SAFER grant for Fire. <br />This adjustment ensures expenditures are aligned with the <br />appropriate funding source, improves transparency in salary <br />budgeting, and maintains the integrity of the SAFER grant <br />structure. (844,000) <br />B-10 Library <br />Increase associated expenditures for money received from a donation from the foundation established by Andrew Carnegie, Carnegie Corporation of New York, awarding a $10,000 gift in commemoration of the 250th anniversary of the signing of the Declaration of Independence. 10,000 <br /> <br />B-11 Library Increase expenditures account for a grant received from the <br />Kiwanis Club. 3,000 <br />B-12 Library Increase expenditures for the Lunch at the Library Program. 15,750 <br />B-13 Library Increase expenditures for Makerspace and teen intern programs for casual staff to support library programming. 4,160 <br />B-14 Library Increase expenditures for Measure K reimbursement grant. 8,239