HomeMy WebLinkAboutReso 2015-078 - Increase AppropriationsResolution No. 2015 - 0.7 8
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 68th
AMENDMENT TO CITY BUDGET RESOLUTION NO. 2013-061 INCREASING
APPROPRIATIONS BY $54,500 FOR FISCAL YEAR 2014-15.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2613-061 .be and 'is hereby'amended as follows:
F&al Year Ended 2015
Fund
Division
Description
Increase Decrease
1`L1
402
City Council
$ 15,000 $ -
160
816
Employer Services
8,000
153
810
Fleet Maintenance
31,500
$ 15,000
$ -
8,000
$ 54,500 $ -
THAT account titles and numbers requiring adjustments by this. Resolution are as follows:
Increase (Decrease), Fund Balance
111 427 01 0001 01 Beginning Balance
1`60 816 01 0001 01 Beginning Balance
153 810 01 0001 01 Beginning Balance,
Increase (Decrease) In Revenues
111 427 02 1300 1 Sales Tax -Nondedicated
111 427 02 1101 1 Property Tax - CY - Secured
111 427 02 1400 1 Transient Occupancy Tax
Expenditures
111
401
0173
1 Group Insurance Program
160
816
2253
1 Professional Services/Consult
153
810
0175
1 Retirement Program
153
810
2276
1 Vehicle. Repair/Maintenance
Use of Funds
Source of Funds
$ 472,060
$ -
8,000
31,500
$ (243,430)
741,790
(11,300)
Use of Funds
Source of Funds
$ 15,000
$ -
8,000
5,170
26,330
$ 526,560_
$ 526,560
THAT the purpose is to increase: appropriations by,$54,500'for fiscal year 2014-20.15.
681h AdIE,VDiVENT TO C171'BUDGET RESOL UMON NO, 2013 - 061
Page I of 2
Resolution No. 2015 - 078
I HEREBY CERTIFY that the foregoing Resolution was introduced and read at a regular meetingof the
City Council for the City of Redding on the 1 st day of September, 2015 and was duly adopted
at said meeting by the following vote:
AYES:
COUNCIL MEMBERS:
NOES:
COUNCIL MEMBERS:
ABSENT:
COUNCIL MEMBERS:
ABSTAIN:
COUNCIL MEMBERS:
Cadd, McArthur,:Schreder, Weaver.& Sullivan
None
None
None '
Fn SULL'IVA , Mayor
FORM,AAP�PROVAL:
BARRY E. DeNVALT, City Attorney
6811t,4 A,1FiVDjVENT TO CITY BUDGET RESOLUTION NO. 2013 - 061
Page 2 of 2