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6.2.A. - Page 14 <br /> EXHIBIT B <br /> City of Redwood City FY 2012-13 <br /> Changes in Expenditures <br /> CAPITAL PROJECTS FUNDS <br /> B-47 City Manager To appropriate expenditures for revenues $30,000 <br /> received to cover expenditures for <br /> emergency/urgent repairs of the Council <br /> Chambers audio/video equipment. <br /> B-48 Community To appropriate expenditures for revenues $75,000 <br /> Development received from County of San Mateo for Fair <br /> Department Oaks Elementary School synthetic turf <br /> replacement project. <br /> B-49 Community To appropriate expenditures for revenues $200,000 <br /> Development received from Redwood City Elementary <br /> Department School District for Fair Oaks Elementary <br /> School synthetic turf replacement project. <br /> B-50 Community To appropriate expenditures for revenues $171,111 <br /> Development received from City of San Carlos for levee <br /> Department upgrade work. <br /> TOTAL CAPITAL PROJECT FUNDS $476,111 <br /> ENTERPRISE FUNDS <br /> B-51 Community To appropriate expenditures for interest $10,820 <br /> Development received from water bond project fund trustee <br /> Department account, FY 11-12. <br /> B-52 Community To increase budget for downtown parking $165,000 <br /> Development program study. <br /> Department <br /> B-53 Community To transfer budget from Code Enforcement to ($3,714) <br /> Development Police Patrol for vehicles maintenance and <br /> Department replacement costs. <br /> B-54 Community To increase budget to cover excess PERS for $39,788 <br /> Development one qualifying retiree. <br /> Department <br /> B-55 Community To increase budget to fund Redwood Shores $100,000 <br /> Development Lagoon water quality improvement plan. <br /> Department <br /> TOTAL ENTERPRISE FUNDS $311,894 <br />