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7.3.F. - Page 8 ATTACHMENT 1 <br /> EXHIBIT B <br /> City of Redwood City FY 2013-2014 <br /> Changes in Expenditures <br /> GENERAL FUND <br /> B-1 Community To record appropriation to cover the cost $8,617 <br /> Development of payout of vacation and sick leave to <br /> Department former Planning Manager. <br /> B-2 City Clerk To appropriate expenditure for overtime $2,400 <br /> costs associated with non-exempt IT <br /> personnel staffing the City Council <br /> meetings in order to support the <br /> broadcast of the Council meetings. <br /> B-3 City Council To appropriate expenditure for overtime $2,400 <br /> costs associated with non-exempt IT <br /> personnel staffing the City Council <br /> meetings in order to support the <br /> broadcast of the Council meetings. <br /> B-4 Finance To appropriate expenditure for vacation, $134,988 <br /> Department in-lieu hours, and sick leave buyout for <br /> retiring Finance Director. <br /> B-5 Finance To record transfer to Workers' $6,000,000 <br /> Department Compensation self-insurance fund to <br /> finance liabilities projected by the City's <br /> actuary. To be funded by current year <br /> projected General Fund operating <br /> surplus. <br /> B-6 Finance To record transfer to Docktown Marina $50,000 <br /> Department fund in order to cover higher FY 13-14 <br /> operating expenses. <br /> B-7 Fire Department To record appropriation for donation $5,000 <br /> made for the Community Emergency <br /> Response Team program. <br /> B-8 Library To record appropriation for grant for $74,398 <br /> California Library Literacy Services - <br /> Adult Matching Funds. <br /> B-9 Library To record appropriation for gift grant for $15,000 <br /> Inmate Welfare program. <br /> B-10 Parks, To record appropriation for grant $3,000 <br /> Recreation and received by the SF Foundation / <br /> Community Koshland Foundation for the Orgullo y <br /> Services Educacion: Latino Youth Conference at <br /> Department the Fair Oaks Community Center. <br /> B-11 Parks, To record appropriation for increase in $28,000 <br /> Recreation and grant received by the Sequoia <br /> Community Healthcare District for PE Plus Program. <br /> Services <br /> Department <br /> ATTY/RESO.2995/CC FISCAL YEAR 2013-14 APPROPRIATION REVISIONS <br /> REV:06-12-14 MLG <br /> Page 5 of 7 <br />