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6.3. D. - Page 10 <br /> City of Redwood City FY 2011-2012 <br /> Changes in Expenditures <br /> B-10 Parks, Recreation To appropriate expenditures for revenues $15,000 <br /> and Community received from Grove Foundation to be used <br /> Services to increase the organizational effectiveness <br /> Department and sustainability of the information and <br /> referral program. <br /> B-11 Parks, Recreation To appropriate expenditures for revenues $3,000 <br /> and Community received from San Francisco Foundation to <br /> Services be used for Fair Oaks Community Center <br /> Department childcare mural project. <br /> B-12 Parks, Recreation To appropriate expenditures for revenues $3,000 <br /> and Community received from San Francisco Foundation to <br /> Services be used for RWC immigrant youth action <br /> Department team video project. <br /> B-13 Parks, Recreation To appropriate expenditures for revenue $3,582 <br /> and Community received from Redwood City 2020 to be used <br /> Services for Ready School Program. <br /> Department <br /> B-14 Parks, Recreation To appropriate expenditures for revenues $50,000 <br /> and Community received from participants of Special Needs <br /> Services Program. <br /> Department <br /> B-15 Fire Department To appropriate expenditures for donations $10,000 <br /> received from Oracle in FY 10-11 and used <br /> for 2011 Jr. Fire Academy Project. <br /> B-16 Fire Department To appropriate expenditures for revenues $7,520 <br /> received from Parks & Rec. for registration <br /> fees from participants in 2011 Jr. Fire <br /> Academy Summer Camp. <br /> B-17 Fire Department To increase budget for the Admin. Chief Fire $23,591 <br /> Marshal position to reflect that this is a safety <br /> position not a non-safety position as <br /> budgeted. <br /> B-18 Fire Department To record budget for the new Deputy Fire $255,642 <br /> Chief position. <br /> B-19 Fire Department To appropriate expenditures for $11,377 <br /> reimbursement received from City of San <br /> Carlos for purchasing San Carlos fire <br /> supplies. <br /> B-20 Fire Department To appropriate expenditures for revenues $49,992 <br /> received from City of San Carlos to <br /> reimburse prior contract services provided. <br /> B-21 Fire Department To appropriate expenditures for revenue $1,705 <br /> received from San Mateo Credit Union to be <br /> used for fire prevention teddy bears. <br />