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7.3.A. - Page 15 <br /> EXHIBIT B <br /> City of Redwood City FY 2013-2014 <br /> Changes in Expenditures <br /> CAPITAL PROJECTS FUNDS <br /> B-52 Community To appropriate expenditure for purchase of $5,300 <br /> Development MicroSoft Database Software - Server <br /> Department Edition. <br /> B-53 Community To appropriate expenditure for Broadway $75,000 <br /> Development Roadway Configuration Study related to the <br /> Department Stanford in Redwood City Development <br /> Agreement. <br /> B-54 Community To appropriate expenditure for $150,000 <br /> Development Neighborhood Street Enhancements Project <br /> Department related to the Stanford in Redwood City <br /> Development Agreement. <br /> B-55 Community To appropriate expenditure for Storm Water $1 ,000,000 <br /> Development Improvements Project related to the <br /> Department Stanford in Redwood City Development <br /> Agreement. <br /> B-56 Community To appropriate expenditures for Depot $1 ,000,000 <br /> Development Circle improvements as part of the Block 2 <br /> Department land sale. Disposition and Development <br /> Agreement requires developer contribution <br /> for public benefit. <br /> B-57 Fire Department To appropriate expenditures for sales tax on $100,000 <br /> fireboat. Additional funding from FEMA Port <br /> Security Grant has been approved. <br /> B-58 Parks, Recreation To appropriate expenditures for $87,626 <br /> and Community improvements to Red Morton Park <br /> Services Playground from the Quimby Act - <br /> Department Subdivision Park in Lieu Fees. Revenue <br /> from fund balance. <br /> B-59 Parks, Recreation To appropriate expenditures for Main Street $250,000 <br /> and Community Dog Park Project from the Park Impact Fee <br /> Services Fund. Revenue from unappropriated fund <br /> Department balance. <br /> B-60 Parks, Recreation To appropriate expenditures for Linden Park $350,000 <br /> and Community Project from the Park Impact Fee Fund. <br /> Services Revenue from unappropriated fund balance. <br /> Department <br /> B-61 Community To appropriate expenditures for regulated $250,000 <br /> Development output circuit conversion in preparation of <br /> Department— street light conversion to LED and for <br /> Public Works purchase of LED fixtures for Phase 1 of LED <br /> conversion project. <br /> B-62 Community To appropriate expenditures for police $3,000 <br /> Development exercise equipment located at police <br /> Department— facilities. Revenue was donated. <br /> Public Works <br /> TOTAL CAPITAL PROJECT FUNDS $3,270,926 <br />