HomeMy WebLinkAboutReso 2019-080 - Amendment to Reso 2017-057RESOLUTION NO. 2019-080
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE
84TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 2017-057 INCREASING
APPROPRIATIONS BY $104,060 FOR FISCAL YEAR 2018-19
BE IT RESOL VED 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
111
442
Police
$12,280
111
462
Fire
12,280
153
810
Fleet Maintenance
23,220
154
891
Building Maintenance
24,310
160
816
Employer Services
23,190
169
815
Volunteer Services
8,780
0
C>
O
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
Decrease (Increase) Beginning Balance
Beginning Balance
Beginning Balance
Beginning Balance
Beginning Balance
Beginning Balance
Beginning Balance
Beginning Balance
Increase (Decrease) Revenue
Traffic Safety Fines
Fund Trans to Rolling Stock
Fund Trans to Equipment Replacement
Fund Trans to Equipment Replacement
Fund Trans from Police
Fund Trans From Police
Fund Trans to Equipment Replacement
Increase (Decrease) Expenses
SHASCOM
SHASCOM
Vehicle Repair/Maintenance
Accrued Pay Vacation
Miscellaneous Pay Adjustment
Accrued Pay Sick Leave
Vacation Pay Back
Accrued Pay Deferred Time
Professional Services/Consulting
Accrued Pay Vacation
Accrued Pay Deferred Time
USE SOURCE
(1F FI NMI ClF FT INIIQ
111-427-01-0001-01
$
24,560
125-335-01-0001-01
$
(269,590)
140-640-01-0001-01
$
9,590
153-810-01-0001-01
$
23,220
154-891-01-0001-01
$
24,310
160-816-01-0001-01
$
23,190
169-815-01-0001-01
$
8,780
111-442-4-1100-01
$
260,000
111-442-5-5019-01
$
(230,000)
111-442-5-5067-01
$
(30,000)
140-640-5-5067-01
$
(9,590)
125-335-5-5031-01
$
230,000
125-337-5-5031-01
$
30,000
125-337-5-5006-01
$
9,590
111-442-2248-01
$
12,280
111-462-2248-01
$
12,280
153-810-2276-01
$
23,220
154-891-0151-01
$
5,400
154-891-0158-01
$
10,290
154-891-0161-01
$
680
154-891-0163-01
$
6,060
154-891-0164-01
$
1,880
160-816-2253-01
$
23,190
169-815-0151-01
$
2,730
169-815-0164-01
$
6,050
Total
$
104,060
$
104,060
THAT the purpose is to increase appropriations $104,060 for fiscal year 2018-2019.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the
City Council of the City of Redding on the 20th day of August, 2019, and was duly adopted at
said meeting by the following vote:
AYES: COUNCIL MEMBERS: Dacquisto, McElvain, Resner, Schreder, and Winter
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ATTEST:
q�vrj
PAMELA MIZE, Ci Clerk
JULIE WINTER,
FORM XPPROVAL:
BARRY E. eWA , City Attorney