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06/28/2010 <br />ATTACHMENT 3 <br />City of Redwood City FY 2009 -10 <br />Chanaes in Exnenditures <br />3 -17 <br />Building, <br />To reduce the appropriation for capital <br />($35,141) <br />Infrastructure & <br />outlays due to a reduction in Gas Tax <br />Transportation <br />revenue. <br />3 -18 <br />Public Works <br />To increase the appropriation to cover <br />$120,000 <br />Services <br />employee costs for traffic system electrical <br />maintenance. <br />$67 <br />3 -19 <br />Public Works <br />To increase the appropriation to cover <br />$347,461 <br />Services <br />additional supplies and services cost for <br />traffic system electrical maintenance. <br />3 -20 <br />Public Works <br />To reduce professional services <br />($4,920) <br />Services <br />expenditures due to decline in grant <br />revenue received from AB 1546 FY09 -10 <br />storm water & traffic congestion. <br />TOTAL SPECIAL REVENUE FUNDS <br />$427,400 <br />CAPITAL PROJECTS FUNDS <br />3 -21 <br />Public Works <br />To appropriate additional capital <br />$67,518 <br />Services — GID <br />improvement expenditures to use the <br />1965 Construction <br />current available fund balance for <br />Fund <br />replacing and upgrading older, worn storm <br />system catch basin grates. <br />TOTAL CAPITAL PROJECTS FUNDS <br />$67 <br />ENTERPRISE FUNDS <br />3 -22 Public Works To appropriate additional services <br />Services — Water expenditures to cover SBSA wastewater <br />Enterprise treatment and disposal costs for FY 09 -10. <br />TOTAL ENTERPRISE FUNDS <br />$350,000 <br />$350,000 <br />TOTAL EXPENDITURE CHANGES 1 $1,808,522 <br />#15031 <br />MUFF #501 <br />