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6.3.D. - Page 5
<br />Attachment 2
<br />CITY OF REDWOOD CITY
<br />SCHEDULE OF CHANGES TO RECOMMENDED BUDGET
<br />FISCAL YEAR 2011 -2012
<br />Fund
<br />General Operating Funds
<br />General Fund
<br />Library Fund
<br />Recreation Program Fund
<br />Special Revenue Funds
<br />Traffic Safety Fund
<br />Special Gas Tax Fund
<br />GID -64 Maintenance District Fund
<br />Seaport Centre Maintenance Fund
<br />Seaport Blvd. Landscape Maint. Fund
<br />Lido Maintenance District Fund
<br />Grants Fund
<br />Redevelopment Agency Fund
<br />Capital Improvement Funds
<br />Utility Users Tax Fund
<br />Gas Tax Construction Fund
<br />Transportation Fund
<br />Capital Projects Fund
<br />Water Capital Projects Fund
<br />Sewer Capital Projects Fund
<br />Traffic Impact Fees Fund
<br />Debt Service Funds
<br />Assessment District Fund
<br />Public Financing Authority Fund
<br />Enterprise Funds
<br />Parking Fund
<br />Water Fund
<br />Sewer Fund
<br />Recommended
<br />(39,328)
<br />Revised
<br />Amount
<br />Changes*
<br />Budget
<br />70,239,794
<br />(715,249)
<br />69,524,545
<br />6,760,986
<br />(174,793)
<br />6,586,193
<br />1,531,485
<br />(13,138)
<br />1,518,347
<br />1,639,453
<br />(14,612)
<br />1,624,841
<br />1,449,962
<br />(30,993)
<br />1,418,969
<br />1,242,963
<br />(2,729)
<br />1,240,234
<br />109,547
<br />(1,685)
<br />107,862
<br />199,435
<br />(5,378)
<br />194,057
<br />236,310
<br />(18)
<br />236,292
<br />1,673,641
<br />(11,600)
<br />1,662,041
<br />6,926,045
<br />(59,382)
<br />6,866,663
<br />1,100,315
<br />-
<br />1,100,315
<br />1,254,000
<br />-
<br />1,254,000
<br />1,431,379
<br />(4,208)
<br />1,427,171
<br />8,243,563
<br />-
<br />8,243,563
<br />2,000,000
<br />-
<br />2,000,000
<br />2,100,000
<br />-
<br />2,100,000
<br />390,000
<br />-
<br />390,000
<br />3,694,657
<br />-
<br />3,694,657
<br />4,154,105
<br />-
<br />4,154,105
<br />2,050,463
<br />(13,277)
<br />2,037,186
<br />25,363,862
<br />(193,664)
<br />25,170,198
<br />22,533,595
<br />(94,904)
<br />22,438,691
<br />Internal Service Funds
<br />Equipment Services Fund
<br />Internal Services Fund
<br />Workers' Compensation Ins. Fund
<br />General Liability Insurance Fund
<br />Employee Benefits Fund
<br />Total
<br />3,522,740
<br />(39,328)
<br />3,483,412
<br />8,832,642
<br />(228,000)
<br />8,604,642
<br />2,389,412
<br />(8,053)
<br />2,381,359
<br />1,418,222
<br />(2,487)
<br />1,415,735
<br />6,145,435
<br />-
<br />6,145,435
<br />188,634,011 (1,613,498) 187,020,513
<br />*Updated for RCMEA, SEIU labor concessions and related update of
<br />internal service fund charges, reduction of HSFA funding
<br />
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