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7.3.A. - Page 9 <br /> EXHIBIT B <br /> City of Redwood City FY 2013-2014 <br /> Changes in Expenditures <br /> GENERAL FUND <br /> B-1 Community To appropriate expenditures for additional $2,000 <br /> Development advertising costs associated with current <br /> Department projects in Planning division of the <br /> Community Development Department. <br /> B-2 Community To appropriate expenditures for rental of $10,000 <br /> Development parking spaces for the valet parking <br /> Department program. <br /> B-3 Community To appropriate expenditures for operation $40,000 <br /> Development of valet parking program. <br /> Department <br /> B-4 Community To appropriate expenditures for $203,929 <br /> Development unanticipated staff time for Subdivision <br /> Department Engineering. <br /> B-5 Community To appropriate expenditures for contracts $850,000 <br /> Development for plan review engineering services and <br /> Department permitting services awarded subsequent to <br /> FY 13-14 budget preparation. <br /> B-6 City Attorney To appropriate salary expenditures for part- $152,141 <br /> time contract attorney and intern for FY 13- <br /> 14. <br /> B-7 City Attorney To appropriate expenditures for additional $85,000 <br /> general legal consulting fees, including HR <br /> issues. <br /> B-8 City Attorney To appropriate additional auto allowance $10,750 <br /> for Assistant City Attorney, including <br /> retroactive going back to FY 11-12 and <br /> current pay for the remainder of FY13-14. <br /> B-9 City Attorney To appropriate expenditures for copier $18,557 <br /> machine, furniture and equipment. <br /> B-10 City Attorney To appropriate expenditures for monthly $1,819 <br /> maintenance for copier machine. <br /> B-11 City Attorney To appropriate expenditures to cover cost $10,000 <br /> of retaining outside law firm to represent <br /> the City in coalition opposing new FCC <br /> ruling limiting wireless placement and <br /> expansion. <br /> B-12 Finance To reduce budget in order to correct FY 13- $ (611,594) <br /> Department 14 lease expense related to 2013 Public <br /> Financing Authority Refunding Lease. <br /> B-13 Fire Department To appropriate expenditures due to $61,808 <br /> unanticipated costs associated with major <br /> fires (Woodside Road fires, U-Haul Fire, <br /> and SIMS fires). <br />