HomeMy WebLinkAboutReso 2019-022 - Increase appropriations RESOLUTION 2019-022
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 69TH AMENDMENT TO CITY
BUDGET RESOLUTION NO.2017-057 INCREASING APPROPRIATIONS BY$337,560 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 Ended 2019
Fund Division Description Increase Decrease
111 402 City Clerk 45,160 -
111 610 Parks 22,000 -
128 619 Park Impact Fees 50,000 -
142 859 Electric Capital 79,600 -
154 891 Building Maintenance 80,000 -
160 816 Employer Services 60,800 -
Check
Fiscal Year Ended 2019 $ 337,560 $ - $ 337,560
Decrease(Increase)Fund Balance Use of Funds Source of Funds
III 427 01 0001 01 Beginning Balance - 67,160
128 619 01 0001 01 Beginning Balance 50,000
142 851 01 0001 01 Beginning Balance 79,600 l
154 891 01 0001 01 Beginning Balance 80,000
160 816 01 0001 01 Beginning Balance 60,800
Expenditures Use of Funds Source of Funds
1 1 I 402 2478 1 Election Expense 45,160
(
11 I 610 2444 I Operating Materials/Supplies 12,000 Q
I I 1 610 140 1 Overtime 10,000
128 619 4796 33 Magnolia Park 50,000
92
154 891 4000 2 Civic Center Improvements 80,000
160 816 2253 1 Professional Services 60,800 vR1\Jl
142 859 4207 60 Upgrade Safety Showers 1,600
142 859 4207 50 Battery Monitors 3,000
142 859 4335 9 Avtech Completion Project 75,000
337,560 337,560
THAT the purpose is to increase appropriations by$337,560 for fiscal year 2018-2019
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the City
Council for the City of Redding on the 19th day of March,2019,and was duly adopted at said meeting
by the following vote:
AYES: COUNCIL MEMBERS: Dacquisto,McElvain,Resner,Schreder,&Winter
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None `
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JULIE WIN ' S1', ayor
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AMELA MIZE,City Clerk B•R' E.DeWA ,City Attorney