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AgdaPkt 2011-06-27
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AgdaPkt 2011-06-27
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Last modified
8/12/2011 5:10:34 PM
Creation date
6/23/2011 5:06:54 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Redevelopment Agency
Date
6/27/2011
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6.2.13. - Page 7 <br />City of Redwood City and Redevelopment Agency FY 2010111 <br />Changes in Revenues <br />GENERALFUND <br />ATTACHMENT 3 <br />2 -1 <br />Planning, <br />To increase budget for additional revenues <br />$3,500,000 <br />Housing and <br />received from cost recovery of various <br />Economic <br />planning projects (contract professional <br />Development <br />services). <br />2 -2 <br />Planning, <br />To increase budget for additional revenues <br />$400,000 <br />Housing and <br />received from cost recovery of various <br />Economic <br />planning projects (legal services). <br />Development <br />2 -3 <br />Parks, <br />To record budget for grant received from <br />$1,250 <br />Recreation and <br />Grove Foundation and to be used for Fair <br />Community <br />Oaks Community Center. <br />Services <br />Department <br />2 -4 <br />Parks, <br />To record budget for revenues received <br />$3,050 <br />Recreation and <br />from participants of Latino Youth <br />Community <br />Conference. <br />Services <br />Department <br />2 -5 <br />Parks, <br />To record budget for revenues received <br />$10,000 <br />Recreation and <br />from Ready School grant and to be used to <br />Community <br />increase .23 FTE of Child Care Coordinator <br />Services <br />position for the final ten pay periods of <br />Department <br />FY 10 -11. <br />2 -6 <br />Parks, <br />To record budget for additional revenues <br />$193,955 <br />Recreation and <br />received from After School Education and <br />Community <br />Safety grant. <br />Services <br />Department <br />2 -7 <br />Parks, <br />To decrease budget for less revenues <br />($50,243) <br />Recreation and <br />received from 21 st Century grant to be <br />Community <br />used for After School Program. <br />Services <br />Department <br />2 -8 <br />Finance <br />To record budget for revenues received <br />$32,481 <br />Department <br />from developer and to be used for One <br />Marina Community Facilities District. <br />TOTAL GENERAL FUND <br />$4,090,493 <br />
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