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6.2.A. - Page 10 <br /> EXHIBIT B <br /> City of Redwood City FY 2012-13 <br /> Changes in Expenditures <br /> Department <br /> B-21 Parks, To appropriate expenditures for grant received $275,000 <br /> Recreation and from Sequoia Healthcare District for the <br /> Community Physical Education Plus Program. <br /> Services <br /> Department <br /> B-22 Parks, To appropriate expenditures for grant received $30,000 <br /> Recreation and from First Congregational Church for the <br /> Community RWC2020 collaborative Extended Day Care <br /> Services after school program at Hoover School. <br /> Department <br /> B-23 Parks, To appropriate expenditures for grant received $50,000 <br /> Recreation and from Special Needs Program at the Veterans <br /> Community Memorial Senior Center. <br /> Services <br /> Department <br /> B-24 Parks, To transfer budget for wages and benefits for $107,000 <br /> Recreation and Recreation & Community Services Program $(107,000) <br /> Community Coordinator II (class E742) from former <br /> Services Redevelopment Agency to Downtown <br /> Department Development Program. <br /> B-25 Parks, To transfer budget for wages and benefits for $79,203 <br /> Recreation and Community Services Manager (class C400) $(79,203) <br /> Community from former Redevelopment Agency to <br /> Services Downtown Development Program. <br /> Department <br /> B-26 Parks, To transfer budget for wages and benefits for $48,450 <br /> Recreation and Service Maintenance worker (class X170) $(48,450) <br /> Community from former Redevelopment Agency to <br /> Services Downtown Redevelopment Program. <br /> Department <br /> B-27 Parks, To appropriate expenditures for revenues $245,000 <br /> Recreation and received from downtown events, <br /> Community sponsorships, concessions, donations and <br /> Services ticket sales. <br /> Department <br /> B-28 Police To appropriate expenditures for grant received $30,000 <br /> Department from California Office of Traffic Safety for <br /> Selective Traffic Enforcement Program. <br /> B-29 Police To appropriate expenditures for grant received $60,000 <br /> Department from California Office of Traffic Safety for <br />