HomeMy WebLinkAboutReso 2001-193 - Police Department Resolution No. 2001- / q
A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 28th AMENDMENT TO CITY BUDGET RESOLUTION
NO.2001-104 1) APPROPRIATING $74,895 IN FISCAL YEAR 2001-02
AND $89,030 IN FISCAL YEAR 2002-03 FOR AN ADDITIONAL GRANT
FUNDED CORPORAL IN THE POLICE DEPARTMENT AND 2)
AUTHORIZING A NEW CORPORAL POSITION FOR FISCAL YEAR 2001-
02 AND FISCAL YEAR 2002-03.
BE IT ' :SOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2001-104 be and is hereby amended as follows:
Fiscal Y.,•: 2001-02
F I DIVISION DESCRIPTION INCREASE DECREASE
111 450 Police Grants
Fiscal Y- r 2002-03
DIVISION DESCRIPTION INCREASE DECREASE
111 450 Police Grants
Fiscal Ye.r 2001-02 and 2002-03
PERSONNEL
111 450 Police Grants 1.0 FTE
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
USE SOURCE
OF FUNDS OF FUNDS
Fiscal Year 2001-02
Increase Revenue
General Fund
111-450-06-8620-01 School Distriction Contribution $ 74,895.00
Increase Expenditure
111-450-00-0111-01 Full Time Regular $ 31,525.00
111-450-00-0171-01 Workers'Compensation 3,180.00
111-450-00-0173-01 Group Health 4,395.00
111-450-00-0175-01 Retirement 2,845.00
111-450-00-0177-01 Medicare 450.00
111-450-00-4790-10 School Distr. Grant Exp. 32,500.00
$ 74,895.00 $ 74,895.00
Fiscal Year 2002-03
Increase Revenue
General Fund
111-450-06-8620-01 School Distriction Contribution $ 89,030.00
Increase Expenditure
111-450-00-0111-01 Full Time Regular $ 65,540.00
111-450-00-0171-01 Workers'Compensation 6,700.00
111-450-00-0173-01 Group Health 9,590.00
111-450-00-0175-01 Retirement 6,000.00
111-450-00-0177-01 Medicare 1,200.00
$ 89,030.00 $ 89,030.00
'Budget Resolution, Amendment#:
Page 2
PERSONNEL ADOPTED AMENDED
Fiscal Year 2001-02 and 2002-03
Full Time Positions
Corporal 0.00 FTE 1.00 FTE
THAT the purpose is to 1) appropriate$74,895 in fiscal year 2001-02 and $89,030 in fiscal year 2002-03
for an additional grant funded corporal in the Police Department and 2)authorize a new corporal position for
fiscal year 2001-02 and 2002-03.
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 4th day ofDecember , 2001 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 (Qt.,/1. ;
Mayor , PAT GHT
ATTEST:
FORM APPROVAL:
/
CONNII?STRO • YER, City Clei W: LEONARD WING' TE, City Attorney