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6.3. D. - Page 9 EXHIBIT B <br /> City of Redwood City FY 2011-2012 <br /> Changes in Expenditures <br /> GENERALFUND <br /> B-1 City Attorney To increase budget for expanding the SIRE $15,000 <br /> functions to include electronic processing of <br /> contracts for legal review. <br /> B-2 City Clerk To increase budget for re-codification of the $30,000 <br /> Municipal Code which includes a re- <br /> organization of the numbering system, <br /> restructuring subject matters and the addition <br /> of editor's notes which will facilitate the ease <br /> of use and improve the overall structure of <br /> this legal repository. <br /> B-3 Community To increase budget for promoting Redwood $5,950 <br /> Development City as the high tech hub of Peninsula by <br /> Department placing a full page ad in 12/30/11 issue of <br /> San Francisco Business Times. <br /> B-4 Police Department To transfer budget from supplies and $63,121 <br /> services to I nternal Service charges to create ($63,121) <br /> a Police Department Equipment <br /> Replacement account for purchasing portable <br /> cameras and mobile police radios. <br /> B-5 Police Department To appropriate expenditures for revenue $125,000 <br /> received from California Traffic Safety Grant <br /> to be used for patrol officer's overtime <br /> B-6 Police Department To reduce appropriation which was budgeted ($60,000) <br /> for potential increase in jail booking fees. <br /> B-7 Parks, Recreation To appropriate expenditures for grant $5,800 <br /> and Community received from San Francisco Foundation and <br /> Services other donors for the OYE 2011 Latino Youth <br /> Department Conference. <br /> B-8 Parks, Recreation To appropriate expenditures for grant $5,000 <br /> and Community received from Atkinson Foundation in FY 10- <br /> Services 11 designated specifically to fund Human <br /> Department Services Specialist AmeriCorps/Public Ally <br /> position at Fair Oaks Community Center. <br /> B-9 Parks, Recreation To appropriate expenditures for revenues $18,000 <br /> and Community received from Legal Aid Society of San <br /> Services Mateo County/LIBRE Project to be used for <br /> Department increasing time of Benefits Navigator position <br /> at Fair Oaks Community Center. <br />