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6.2.13. - Page 13 <br />ATTACHMENT <br />City of Redwood City and Redevelopment Agency FY 2010 -2011 <br />Changes in Expenditures <br />3 -20 <br />Public Works <br />To reduce appropriation for the balance of <br />($784,038) <br />Services — Water <br />State Water Resources Control Board <br />Enterprise <br />grant that has not been used and will not <br />be reimbursed due to the completion of <br />the projects. <br />($267,427) <br />3 -21 <br />Public Works <br />To appropriate expenditures from interest <br />$9,442 <br />Services — Water <br />earned from recycled water project bonds <br />Enterprise <br />proceeds. <br />3 -22 <br />Public Works <br />To appropriate expenditures for employee <br />$22,108 <br />Services -Sewer <br />overtime costs caused by emergency <br />Enterprise <br />response to sewer spill. <br />3 -23 <br />Public Works <br />To appropriate expenditures for repair and <br />$210,549 <br />Services — Sewer <br />maintenance costs associated with <br />Enterprise <br />emergency response to Redwood Shores <br />sewer spill. <br />3 -24 <br />Public Works <br />To appropriate expenditures including <br />$178,912 <br />Services — Sewer <br />legal, investigation & analyses costs <br />Enterprise <br />incurred in preparing reports to the S.F. <br />Bay Regional Water Quality Control Board <br />for Redwood Shores sewer spill. <br />3 -25 <br />Public Works <br />To appropriate expenditures for settlement <br />$95,600 <br />Services — Sewer <br />with S.F. Bay Regional Water Quality <br />Enterprise <br />Control Board for Redwood Shores sewer <br />spill. <br />TOTAL ENTERPRISE FUNDS <br />($267,427) <br />INTERNAL SERVICE FUNDS <br />