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6.3.D. - Page 9 <br /> ExHisiT B <br /> City of Redwood City FY 2012-13 <br /> Changes in Expenditures <br /> INTERNAL SERVICES FUNDS <br /> B-15 Human Resources To increase budget for professional services $13,000 <br /> related to benefit review <br /> B-16 Human Resources To reduce budget in connection with the ($7,296) <br /> reorganization of the City Manager and Human <br /> Resources Departments. <br /> B-17 Employee Benefits To record a transfer from Employee Benefits $1,465,345 <br /> Fund to Workers Compensation Fund to cover <br /> a projected deficit due to increased claims <br /> costs <br /> TOTAL INTERNAL SERVICES FUNDS $1,471,049 <br /> TOTAL EXPENDITURE CHANGES $9,868,710 <br /> Page 7 of 7 <br />