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6.3. D. - Page 11 EXHIBIT B <br /> City of Redwood City FY 2011-2012 <br /> Changes in Expenditures <br /> TOTAL GENERAL FUND $579,159 <br /> SPECIAL REVENUE FUNDS <br /> B-22 Police Department To appropriate expenditures for revenues $125,578 <br /> received from SLESF/COPS grant for police <br /> patrol services. <br /> B-23 Public Works To increase budget to cover costs of street $90,000 <br /> Services system maintenance for Pine Street cleanup. <br /> B-24 Public Works To increase budget to cover PG&E energy $170,000 <br /> Services cost increase. <br /> B-25 Community To appropriate expenditures for revenues $38,000 <br /> Development received from CMAQ grant to be used for <br /> Department bike/ped improvements. <br /> B-26 Community To appropriate expenditures for $10,000 <br /> Development reimbursement received from CA Integrated <br /> Department Waste Management Program in FY 10-11 to <br /> be used for Street Pavement Programs. <br /> TOTAL SPECIAL REVENUE FUNDS $433,578 <br /> ENTERPRISE FUNDS <br /> B-27 Public Works To appropriate expenditures for $94,704 <br /> Services reimbursement received from Federal Title <br /> XVI and to be used for recycled water <br /> projects. <br /> B-28 Public Works To appropriate expenditures for $19,900 <br /> Services reimbursement received from Federal Title <br /> XVI and to be used for recycled water <br /> projects. <br /> B-29 Public Works To appropriate expenditures for grant received $300,000 <br /> Services from US Department of the Interior to be used <br /> for Meter Replacement Program. <br /> B-30 Public Works To transfer budget from wastewater treatment $600,000 <br /> Services and disposal to Sewer CIP due to reduction in $900 000 <br /> , <br /> SBSA's FY 11-12 budget. ($1,500,000) <br /> TOTAL ENTERPRISE FUNDS $414,604 <br />