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<br />6.3A <br />Page 9 <br />ATTACHMENT 3 <br /> <br /> anges In ~pen lures <br />3-17 Building, To reduce the appropriation for capital ($35,141 ) <br /> Infrastructure & outlays due to a reduction in Gas Tax <br /> Transportation revenue. <br />3-18 Public Works To increase the appropriation to cover $120,000 <br /> Services employee costs for traffic system electrical <br /> maintenance. <br />3-19 Public Works To increase the appropriation to cover $347,461 <br /> Services additional supplies and services cost for <br /> traffic system electrical maintenance. <br />3-20 Public Works To reduce professional services ($4,920) <br /> Services expenditures due to decline in grant <br /> revenue received from AB 1546 FY09-10 <br /> storm water & traffic congestion. <br /> TOTAL SPECIAL REVENUE FUNDS $421,400 <br /> <br />City of Redwood City FY 2009.10 <br />Ch · Ex d't <br /> <br />CAPITAL PROJECTS FUNDS <br /> <br />3-21 Public Works To appropriate additional capital $67,518 <br /> Services - GID improvement expenditures to use the <br /> 1965 Construction current available fund balance for <br /> Fund replacing and upgrading older, worn storm <br /> system catch basin grates. <br /> TOTAL CAPITAL PROJECTS FUNDS $61,518 <br /> <br />ENTERPRISE FUNDS <br /> <br />3-22 Public Works To appropriate additional services $350,000 <br /> Services - Water expenditures to cover SBSA wastewater <br /> Enterprise treatment and disposal costs for FY 09-10. <br /> TOTAL ENTERPRISE FUNDS $350,000 <br /> <br />I TOTAL EXPENDITURE CHANGES <br /> <br />$1,808,5221 <br />