HomeMy WebLinkAboutReso 2002-125 - Amend Budget •
Resolution No. 2002 - 1.2 Sr—
A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 58TH AMENDMENT TO CITY BUDGET RESOLUTION
NO. 2001-104 APPROPRIATING AN ADDITIONAL $103,000 FOR POLICE
AND $72,000 FOR FIRE FOR FISCAL YEAR 2001-02
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2001-104 be and is hereby amended as follows:
FUND DIVISION DESCRIPTION INCREASE DECREASE
111 441 Police -Administration $ 14,810
111 442 Police-Field Operations 95,360
111 443 Police Investigations $ 25,660
111 444 Police Services Division 18,490
111 461 Fire-Administration 4,800
111 462 Fire Suppression 82,300
111 463 Fire-Prevention 5,500
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
USE SOURCE
OF FUNDS OF FUNDS
Decrease Fund Balance
General Fund
111-427-0001-01 Beginning Balance $ 175,000
Increase Expenditure
111-441-0111-01 Full Time Regular $ 38,210
111-441-2253-01 Prof Srvcs/Consult (6,750)
111-441-2254-01 Specialized Services/Tech (6,370)
111-441-2311-01 Communication Expense (2,000)
111-441-2785-01 Post Program (6,180)
111-441-5624-01 Carpet (2,100)
111-442-0140-01 Overtime 59,700
111-442-0171-01 Worker's Comp Ins 39,240
111-442-0176-01 Retirement Program 18,020
111-442-0177-01 Medicare 10,380
111-442-0179-01 Unemployment Insurance 12,380
111-442-1971-01 Police 14,010
111-442-2254-01 Specialized Services/Tech (13,590)
111-442-2259-01 Other Contracts (3,740)
111-442-2443-01 Printing/Repro Outside (1,370)
111-442-2482-01 Officer Equip Replace (5,880)
111-442-2484-01 Laboratory Tests (9,260)
111-442-2785-01 Post Program (16,400)
111-442-4428-01 Fuel Tank (8,130) Rj
111-443-0140-01 Overtime 9,150
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Resolution No. 2002 - 125
111-443-2311-01 Communication Expense (4,950)
111-443-2321-01 Dare Program (2,500)
111-443-2444-01 Operating Material/Supp (3,150)
111-443-2446-01 Small Equip/Furniture (3,510)
111-443-2447-01 Software (1,790)
111-443-2472-01 Advertising/Promotion (1,170)
111-443-2484-01 Laboratory Tests (540)
111-443-2782-01 Employee Training (2,560)
111-443-2785-01 Post Program (4,720)
111-443-2787-01 Police Invest Travel (3,760)
111-443-5746-01 Electronic Measuring De (6,160)
111-444-0111-01 Full Time Regular 30,200
111-444-1971-01 Police 20,950
111-444-2248-01 Shascom (9,940)
111-444-2252-01 Security Contracts (2,250)
111-444-2253-01 Prof Srvcs/Consult (5,840)
111-444-2254-01 Specialized Services/Tech (1,800)
111-444-2268-01 Bureau of Identification (360)
111-444-2311-01 Communication Expense (7,390)
111-444-2785-01 Post Program (5,080)
111-462-0140-01 Overtime 82,300
111-461-2119-01 Fix Chg Legal Services (4,800)
111-463-2119-01 Fix Chg Legal Services (5,500)
$ 175,000 $ 175,000
THAT the purpose is to appropriate an additional $103,000 for Police and $72,000 for Fire for the fiscal
year 2001-02
I HEREBY CERTIFY that the foregoing Resolution was introduced and read at a regular meeting of the
City Council of the City of Redding on the 20th day of August , 2002 and was duly adopted at said
meeting by the following vote:
AYES: COUNCIL MEMBERS: Cibula, McGeorge, Pohlmeyer, Stegall and Kight
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
PAT KIGHT, M or
ATTEST: FORM APPROVAL:
ciAtmar,
CONNIE STRO MAYER, Cl Clerk DAVID E TRANBERG, Acting ity,492ttorney