AgdaPkt 2011-06-27 - Laserfiche WebLink

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6.2.B. - Page 11 ATTACHMENT City of Redwood City and Redevelopment Agency FY 2010 -2011 Changes in Expenditures SPECIAL REVENUE FUNDS 3 -14 Department Care Coordinator position for the final ten $540 Department p ay periods of FY 10 -11. 3 -11 Parks, Recreation To appropriate expenditures for additional $143,712 and Community revenues received from After School 3 -15 Services Education and Safety grant and 21 st $946,000 Department Century grant. 3 -12 Fire Department To transfer budget from operations, emergency medical services, and fire $11,000 prevention & inspections to administering ($11,000) 3 -16 Public Works fire safety to cover phone and pager $100,000 Services costs. 3 -13 Finance To appropriate expenditures for revenues $32,481 Department received from developer in connection 3 -17 Public Works with the One Marina Community Facilities $50,412 Services District for district formation and bond sale. TOTAL GENERAL FUND $4,602,852 SPECIAL REVENUE FUNDS 3 -14 Police To appropriate expenditures for interest $540 Department earned from Community Oriented Policing Services from December, 2010 through April 2011. 3 -15 Building, To appropriate expenditures for grant $946,000 Infrastructure & received from Federal Highway Transportation Authority /Caltrans /C /CAG to be used for overlay Veterans Blvd. and East Bayshore Road. 3 -16 Public Works To appropriate additional expenditures for $100,000 Services PG &E costs. Costs have increased beyond budget due to the services and supplies budget having been frozen. 3 -17 Public Works To appropriate expenditures for grant $50,412 Services received from FY10 -11 State Environmental /Transportation Program for Storm Water and Traffic Congestion. TOTAL SPECIAL REVENUE FUNDS $1,096,952