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7.3.A. - Page 16 <br /> txriitir B <br /> City of Redwood City FY 2013-2014 <br /> Changes in Expenditures <br /> DEBT SERVICE FUNDS <br /> B-63 Finance To eliminate appropriations for FY 13-14 $ (970,841) <br /> Department debt service expense related to 2003 <br /> Public Financing Authority Refunding <br /> Bonds. <br /> B-64 Finance To appropriate expenditure for correct FY $359,247 <br /> Department 13-14 debt service expense related to <br /> 2013 Public Financing Authority Refunding <br /> Lease. <br /> TOTAL DEBT SERVICE FUNDS $(611,594) <br /> ENTERPRISE FUNDS <br /> B-65 Community To appropriate expenditures for the Exit $95,000 <br /> Development Incentive Plan (EIP) for Public Works <br /> Department— Supervisor from Water Fund <br /> Public Works unappropriated fund balance. <br /> B-66 Community To transfer budget from Wastewater $340,000 <br /> Development Treatment and Disposal to Sewer System $(340,000) <br /> Department— Maintenance in order to fund increased <br /> Public Works operating costs including replacement of <br /> dewatering structure, pump, tide flex flap <br /> gate, software costs, State Water <br /> Resources Control Board permit, cutback <br /> disposal and other sewer related costs. <br /> B-67 Community To appropriate expenditures for existing $100,000 <br /> Development water conservation program from Water <br /> Department— Fund unappropriated fund balance. <br /> Public Works <br /> B-68 Community To appropriate expenditures for feasibility $53,225 <br /> Development study for Central Redwood City Recycled <br /> Department— Water funded by Bureau of Reclamation <br /> Public Works Title 14 Grant. <br /> TOTAL ENTERPRISE FUNDS $248,225 <br /> INTERNAL SERVICES FUNDS <br /> B-69 Community To appropriate expenditures for the Exit $80,000 <br /> Development Incentive Plan (EIP) for Fleet Supervisor <br /> Department— from Equipment Service Fund <br /> Public Works unappropriated fund balance. <br /> B-70 Community To appropriate expenditures for additional $87,000 <br /> Development Police K-9 car. Revenue was donated. <br /> Department— <br /> Public Works <br /> TOTAL INTERNAL SERVICES FUNDS $167,000 <br />