HomeMy WebLinkAboutReso 2017-081 - Appropriations RESOLUTION NO. 2017-081
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE
4TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 2017-057 APPROPRIATING
$267,140 FOR FISCAL YEAR 2017-18 AND$271,480 FOR FISCAL YEAR 2018-19
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2017-057 be and is hereby amended as follows:
FISCAL YEAR ENDING 2018
FUND DIVISION DESCRIPTION INCREASE DECREASE
149 550 LITTER ABATEMENT $296,630
111 442 SOLID WASTE CROSS $29,490
CHARGE
FISCAL YEAR ENDING 2019
FUND DIVISION DESCRIPTION INCREASE DECREASE
149 550 LITTER ABATEMENT $301,670
111 442 SOLID WASTE CROSS $30,190
CHARGE
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
Fiscal Year Ending 2018
USE SOURCE
OF FUNDS OF FUNDS
Decrease(Increase) Fund Balance
149-550-01-0001-01 Beginning Balance $ 296,630
111-427-01-0001-01 Beginning Balance $ (29,490)
Decrease (Increase) Revenue
149-550-5-5019-01 Transfer to Rolling Stock $ 50,000
Increase Expenditures
149-556-0121-01 Full-Time Temporary $ 25,740
149-556-4431-01 Litter Abatement $ 220,890
111-442-0111-01 Full Time $ 40,330 ,J
111-442-0171-01 Worker's Compensation $ 4,060
111-442-0173-01 Group Insurance $ 14,340 C
111-442-0175-01 Retirement Program $ 10,220 (C
111-442-0177-01 Medicare $ 580
111-442-1855-01 Solid Waste Cross Charge $ (99,020)
Total $ 267,140 $ 267,140
Fiscal Year Ending 2019
USE SOURCE
OF FUNDS OF FUNDS
Decrease (Increase)Fund Balance
149-550-01-0001-01 Beginning Balance $ 301,670
111-427-01-0001-01 Beginning Balance $ (30,190)
Increase Expenditures
149-556-0121-01 Full-Time Temporary $ 25,740
149-556-4431-01 Litter Abatement $ 275,930
111-442-0111-01 Full Time $ 56,420
111-442-0171-01 Worker's Compensation $ 5,680
111-442-0173-01 Group Insurance $ 20,060
111-442-0175-01 Retirement Program $ 14,290
111-442-0177-01 Medicare $ 820
111-442-1855-01 Solid Waste Cross Charge $ (127,460)
Total $ 271,480 $ 271,480
PERSONNEL FYE 2018 FYE 2019
Full Time Regular-Community Work Program Officer 1 FTE 1 FTE
Full Time Temp-Public Works Maintenance Worker .5 FTE .5 FTE
THAT the purpose is to appropriate $267,140 for fiscal year 2017-2018 and $271,480 for 2018-
19.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the
City Council of the City of Redding on the 5th day of September, 2017, and was duly adopted at
said meeting by the following vote:
AYES: COUNCIL MEMBERS: McElvain, Schreder, Sullivan, Winter, & Weaver
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
NT WEAVER, Mayor
ATTEST: FORM APPROVAL:
ili1. 4
PAMELA MIZE, City Cle • BARRY E. DeWALT, City Attorney