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HomeMy WebLinkAboutReso 2000-018 - Police Grant RESOLUTION NO. 2000-13 A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 23rd AMENDMENT TO CITY BUDGET RESOLUTION NO. 99-93 1) APPROPRIATING $338,897 FOR THE TRAFFIC COLLISION REDUCTION PROGRAM 2) ACCEPTING $338,897 IN GRANT REVENUE AND 3) ESTABLISHING TWO NEW POLICE OFFICER POSITIONS AND ONE NEW COMMUNITY SERVICE OFFICER POSITION FOR FISCAL YEARS 1999-2001. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING: THAT Budget Resolution No. 99-93 be and in hereby amended as follows: FUND DIVISION DESCRIPTION INCREASE DECREASE 111 450 Police Grant Division $338,897 PERSONNEL FUND DIVISION DESCRIPTION INCREASE DECREASE 111 450 Police Grant Division 3 FTE THAT account titles and numbers requiring adjustments by this Resolution are as follows: USE SOURCE OF FUNDS OF FUNDS Increase Revenue General Fund A/C 111-450-06-1200-01 State Grants $338,897 Increase Appropriations General Fund A/C 111-450-00-0111-01 Full Time Regular $199,368 A/C 111-450-00-0140-01 Overtime 2,554 A/C 111-450-00-0171-01 Workers' Compensations 19,938 A/C 111-450-00-0173-01 Group Health 29,250 A/C 111-450-00-0175-01 Retirement 20,676 A/C 111-450-00-0177-01 Medicare 2,891 • A/C 111-450-00-4763-05 Travel/Conferences 7,500 A/C 111-450-00-4763-10 Computer Equipment 7,200 A/C 111-450-00-4763-11 Motorcycles 26,000 A/C 111-450-00-4763-12 Misc. Equipment 2,800 A/C 111-450-00-4763-13 Communication Equipment 10,720 A/C 111-450-00-4763-14 Speed Detection Devices 10,000 $338,897 $338,897 { • 23'Budget Amendment Page 2 ADOPTED AMENDED PERSONNEL Fiscal Years 1999-2001 Increase Positions Full Time Positions Police Officers 2.00 FTE 6.00 FTE Community Service Officers 0.00 FTE 1.00 FTE THAT the purpose is to 1) appropriating $338,897 for the Traffic Collision Reduction Program; 2) accepting $338,897 in grant revenue and 3)establishing two new police officer positions and one new community service officer position for fiscal years 1999-2001. 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 18th day of January, 2000, and was duly adopted at said meeting by the following vote. AYES: COUNCIL MEMBERS: Cibula, Kight, McGeorge, Pohlmeyer and Anderson NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None R BERT C.ANDERSON,Mayor Attest: Form Approved: 4Vdmer1e W. Leonard Wingate, Ci orney