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HomeMy WebLinkAboutReso 2018-037 - Amend Budget RESOLUTION NO. 2018-037 A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 29'AMENDMENT TO CITY BUDGET RESOLUTION NO. 2017-057 APPROPRIATING $10,800,000 IN PROCEEDS FROM THE SALE OF CALIFORNIA CARBON ALLOWANCES FOR THE FOLLOWING PROGRAM AREAS: (1) TRANSPORTATION ELECTRIFICATION, (2) AFFORDABLE HOUSING ENERGY EFFICIENCY, (3) ENERGY EFFICIENCY MEASURES, (4) LOW-INCOME ELECTRIFICATION, AND (5) NON-MOTORIZED TRANSPORTATION FOR FISCAL YEAR 2017-18 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: FUND DIVISION DESCRIPTION INCREASE DECREASE 142 854 Transportation Electrification $2,000,000 142 854 Affordable Housing Energy $3,000,000 Efficiency 142 854 Energy Efficiency Measures $4,500,000 142 854 Low-Income Electrification $ 500,000 142 854 Non-Motorized Transportation $ 800,000 THAT account titles and numbers requiring adjustments by this Resolution are as follows: USE SOURCE OF FUNDS OF FUNDS Increase Revenue 142-851-1-4400-01 Environmental Attributes $ 2,579,760 142-851-1-0001-01 Beginning Balance $ 8,220,240 Increase Expenditures 142-854-8908-93 Transportation Electrification $ 2,000,000 7J 142-854-8908-95 Affordable Housing Energy Efficiency $ 3,000,000 142-854-8908-96 Energy Efficiency Measures $ 4,500,000 142-854-8908-97 Low-Income Electrification $ 500,000 142-854-8908-94 Non-Motorized Transportation $ 800,000 Total $ 10,800,000 $ 10,800,000 N THAT the purpose is to appropriate $10,800,000 in proceeds from the sale of California carbon allowances for the following program areas: (1) Transportation Electrification, (2) Affordable Housing Energy Efficiency, (3) Energy Efficiency Measures, (4) Low-Income Electrification, and (5) Non-Motorized Transportation for fiscal year 2017-2018. I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the City Council of the City of Redding on the 17 day of April, 2018, and was duly adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: McElvain, Sullivan,Weaver, Winter, & Schreder NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None STENS REDER, Mayor ATTEST: FORM APPROVAL: PAMELA MI E, City Cle c ARRY E. 1 eWAL , City Attorney