Res10 14999 - Laserfiche WebLink

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02/22/2010 ATTACHMENT 3 City of Redwood City FY 2009 -10 Changes in Expenditures and Transfers Out 3 -12 Parks, Recreation To appropriate casual labor expenditures for $12,500 and Community grant received from San Mateo County to Services Department support the San Mateo County Mobile 3 -21 Public Works Recreation Van Program. $4,445 3 -13 Parks, Recreation To appropriate expenditures for money that $10,500 and Community will be received from PAL for providing after Services Department school program. 3 -14 Parks, Recreation To increase budget for additional expenses $7,000 and Community for teen trip transportation. Services Department 3 -15 Parks, Recreation To transfer payroll expenditures from regular $30,000 and Community salaries to casual labor. Services Department $30,000 3 -16 Parks, Recreation To appropriate expenditures for revenue $12,719 and Community received from increase in number of Services Department participants for Sandpiper Youth Club. 3 -17 Fire department To transfer funding from Administration $10,000 budget to Emergency Operations Center to cover the annual payment for Code RED auto emergency notification services. ($10,000) 3 -18 Fire Department To appropriate expenditures for grant $10,000 revenue received from Oracle and used for Jr. Fire Academy Project. 3 -19 Library Department To appropriate expenditures for budgeted $236,819 revenue increased from 09 -10 Grants received for the Project READ program. TOTAL GENERAL FUND $898,515 SPECIAL REVENUE FUNDS 3 -20 Police Department To increase budget for the cost of adding two $78,200 additional cameras to the Photo Red Light Camera Program. 3 -21 Public Works To appropriate expenditures for grant received $4,445 Services from AB 1546 for 08 -09 Storm Water Management Program. #14999 MUFF # 501