HomeMy WebLinkAboutReso 2001-034 - Amend budget RESOLUTION NO. 2001 - _
A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 79th AMENDMENT TO CITY BUDGET RESOLUTION
NO. 99-93 APPROPRIATING $2,512,000 AND INCREASING REVENUE
ESTIMATES BY $275,000 FOR THE VARIOUS FUNDS IDENTIFIED
AND CONVERTING A % TIME COMPUTER/NETWORK TECHNICIAN
POSITION TO A FULL-TIME COMPUTER/NETWORK TECHNICIAN
POSITION FOR FISCAL YEAR 2000-01
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING:
THAT Budget Resolution No. 99-93 be and is hereby amended as follows:
FUND DIVISION DESCRIPTION INCREASE DECREASE
111 421 Treasurer 12,000
153 810 Fleet Maintenance 20,000
154 891 Building Maintenance 80,000
174 818 Employee Group Health 2,400,000
2,512,000
PERSONNEL
FUND DIVISION DESCRIPTION INCREASE DECREASE
151 895 Information Systems 1 FTE 3/4 FTE
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
Use of Source of
Funds Funds
Increase Revenue
General Fund
111-427-02-1300-01 Sales Tax 434,000
111-427-06-8660-01 Redding Rancheria (100,000)
Convention Center Fund
140-640-04-8205-01 In House Promotion (50,000)
140-640-08-8110-01 Catering Fees (19,000)
140-640-08-8210-01 Rental Fees 10,000
Risk Management Fund
172-897-05-5055-01 Fund Transfer from Risk (1,200,000)
Mgmt.
Group Health Fund
174-818-05-5065-01 Transfer to Group Health 1,200,000
Increase Fund Balance
General Fund
111-427-00-0001-01 334,000
Amendment #79 Use of Source of
Page 2 Funds Funds
Decrease Fund Balance
General Fund
111-427-00-0001-01 12,000
Convention Center Fund
140-640-00-0001-01 59,000
Fleet Maintenance Fund
153-810-00-0001-01 20,000
Fleet Maintenance Fund
154-891-00-0001-01 80,000
Risk Management Fund
172-897-00-0001-01 1,200,000
Employee Group Health Fund
174-818-00-0001-01 1,200,000
Increase Appropriations
General Fund
111-421-00-0190-01 Temporary Employment 12,000
Service
Fleet Maintenance Fund
153-810-00-2274-01 Vehicle Fuel 20,000
Building Maintenance Fund
154-891-00-2291-01 Utility Expense 80,000
Employee Group Health Fund
174-818-00-2262-01 Group Health Claims 2,400,000
2,846,000 2,846,000
PERSONNEL ADOPTED AMENDED
Part Time Positions
Computer Network Technician 3/4 FTE 0 FTE
Full Time Positions
Computer Network Technician 0 FTE 1 FTE
THAT the purpose is to appropriate $2,512,000 and increase revenue estimates by
$275,000 for the various funds identified and to convert a 3/4 time computer/network
technician position to a full-time computer/network technician position for fiscal year 2000-01.
Amendment #79
' ' Page 3
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 February ,
2001, and was duly adopted at said meeting by the following vote.
AYE: COUNCIL MEMBERS: Cibula, Kight, Pohlmeyer, Stegall and McGeorge
NOES: COUNCIL MEMBERS None
ABSENT: COUNCIL MEMBERS None
ABSTAIN: COUNCIL MEMBERS None
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DAVID cGE9E, .yor
ATTEST: FORM APPROVAL
dZdezi A/
CONNIE STROHMAY ' Ci Clerk . LEONARD WINGATE, CV omey
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