The URL can be used to link to this page

Home My WebLink AboutReso 2019-044 - Amendment to City Budget fund for Fiscal Year 2018-19Resolution 2019-044 A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 79th AMENDMENT TO CITY BUDGET RESOLUTION NO. 2017-057 INCREASING APPROPRIATIONS BY $10,713,180 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 ]ll 411 111 442 111 455 111 462 111 511 111 518 111 610 128 616 142 853 143 861 143 864 151 895 154 891 162 807 166 899 Description Increase Decrease City Manager 350,000 - Police Field Operations 234,970 - Animal Control 102,480 - Fire Suppression 279,350 - Streets 5,940 - Streets Capital 346,820 - Parks 252,980 - Parks Grants 2,292,500 - Electric Distribution 6,800,000 - Water 27,480 - Water - System Oper & Maint 2,850 - Information Technology 4,450 - Building Maint. 3,960 - Municipal Utilities 390 - Communications 9,010 - THAT account titles and numbers requiring adjustments by this Resolution are as follows: Fiscal Year Ended 2019 Decrease (Increase) Fund Balance Use of Funds Source of Funds 111 427 01 0001 01 Beginning Balance $ - $ 201,840 142 851 01 0001 01 Beginning Balance 425,000 143 861 01 0001 01 Beginning Balance 760 151 895 01 0001 01 Beginning Balance 280 154 891 01 0001 01 Beginning Balance 100 162 807 01 0001 01 Beginning Balance 10 166 899 01 0001 01 Beginning Balance 500 Increase (Decrease) in Revenues Use of Funds Source of Funds 111 411 6 2650 8 Fed Grant -Operating Gen Gov't 315,000 111 411 6 1200 8 State Grant -Operating Gen Gov't 26,250 111 455 6 2650 9 Fed Grant -Operating Police 92,230 111 455 6 1200 9 State Grant -Operating Police 7,690 111 442 6 2650 9 Fed Grant -Operating Police 211,480 111 442 6 1200 9 State Grant -Operating Police 17,620 111 462 6 2650 10 Fed Grant -Operating Fire 238,920 111 462 6 1200 10 State Grant -Operating Fire 19,910 111 462 6 2650 17 Fed Grant -Capital Fire 10,410 111 462 6 1200 17 State Grant -Capital Fire 2,600 111 511 6 2650 11 Fed. Grant -Operating -Pub Works 5,350 111 511 6 1200 11 State Grant -Operating -Pub Works 450 111 518 6 2650 18 Fed Grant -Capital -Pub Works 260,120 111 518 6 1200 18 State Grant -Capital -Pub Works 65,030 111 610 6 2650 13 Fed Grant-Operating-Rec 90,130 111 610 6 1200 13 State Grant-Operating-Rec 7,510 128 616 6 2650 19 Fed Grant -Capital -Recreation 1,834,000 128 616 6 1200 20 State Grant -Capital -Recreation 458,500 142 853 6 2650 65 Fed Grant -Capital -Electric 5,100,000 142 853 6 1200 65 State Grant -Capital -Electric 1,275,000 143 861 6 2650 59 Fed Grant -Operating -Water 24,730 143 861 6 1200 59 State Grant -Operating -Water 2,060 143 864 6 2650 59 Fed Grant -Operating -Water 2,570 143 864 6 1200 59 State Grant -Operating -Water 210 151 895 6 2650 79 Fed Grant -Operating -Int Svc 3,340 151 895 6 1200 79 State Grant -Operating -Int Svc 830 154 891 6 2650 79 Fed Grant -Operating -Int Svc 3,560 154 891 6 1200 79 State Grant -Operating -Int Svc 300 162 807 6 2650 79 Fed Grant -Operating -Int Svc 350 162 807 6 1200 79 State Grant -Operating -Int Svc 30 166 899 6 2650 79 Fed Grant -Operating -Int Svc 7,040 166 899 6 1200 79 State Grant -Operating -Int Svc 1,470 Fiscal Year Ended 2019 (Continued) Expenditures 111 411 4010 2 Carr -Debris Removal ROE 111 455 2258 1 Animal Control 111 442 140 1 Overtime 111 442 2444 1 Operating Material/Supply 111 462 140 1 Overtime 111 462 2444 1 Operating Material/Supply 111 511 140 1 Overtime 111 518 4010 5 Carr-Road/Street Damage 111 610 140 1 Overtime 111 610 2444 1 Operating Material/Supply 111 610 4010 3 Carr -Sac River Trail Bridges 111 610 4010 7 Carr-Buenaventrua Trail Bridges 111 610 4010 11 Carr -River Trail Damages 111 610 4010 12 Carr -Mary Lake Park Damages 128 616 4010 3 Carr -Sac River Trail Bridges 128 616 4010 7 Carr-Buenaventrua Trail Bridges 128 616 4010 11 Carr -River Trail Damages 128 616 4010 12 Carr -Mary Lake Park Damages 142 853 8925 5 Property Damage Supplies 143 861 140 1 Overtime 143 861 2444 1 Operating Material/Supply 143 864 2444 1 Operating Material/Supply 151 895 2444 1 Operating Material/Supply 154 891 2444 1 Operating Material/Supply 162 807 2444 1 Operating Material/Supply 166 899 2444 1 Operating Material/Supply 166 899 4010 10 Carr -Propane Line Repair Use of Funds Source of Funds 350,000 102,480 233,350 1,620 261,570 17,780 5,940 346,820 24,960 75,190 57,300 62,500 31,250 1,780 859,470 937,500 468,750 26,780 6,800,000 25,120 2,360 2,850 4,450 3,960 390 1,910 7.100 $ 10,713,180 $ 10,713,180 THAT the purpose is to increase appropriations by $10,713,180 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 21 st day of May, 2019, and was duly adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINCOUNCIL MEMBERS: ATTEST: — Ta6a PAMELA MIZE, City Clerk Dacquisto, McElvain, Resner, Schreder, and Winter None None None BARRY E. De ALT, City Attorney