HomeMy WebLinkAboutReso 2019-085 - 7th Amendment to Reso 2019-050RESOLUTION NO. 2019-085
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING
THE 7TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 2019-050
APPROPRIATING $127,130 FOR FISCAL YEAR 2019-20 AND $146,080 FOR
FISCAL YEAR 2020-21 FOR CREATION OF POSITIONS FOR CODE
ENFORCEMENT AND NEIGHBORHOOD PRESERVATION ACTIVITIES
BE IT RESOL VED B Y THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2019-050 be and is hereby amended as follows:
FISCAL YEAR 2019-20
FUND DIVISION
111 432
111 442
FISCAL YEAR 2020-21
FUND
lil
111
DIVISION
DESCRIPTION
Building & Code Enforcement
Police
DESCRIPTION
432 Building & Code Enforcement
442 Police
INCREASE
96,370
30,760
INCREASE
94,920
51,160
DECREASE
DECREASE
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
FISCAL YEAR 2019-20
Increase Revenue
111-427-2-1400-01 Transient Occupancy Tax
111-434-8-1110-01 Planning Permits
Increase(Decrease) Expenditures
111-432-0111-01
Full Time Regular
111-432-0171-01
Worker's Comp
111-432-0173-01
Group Insurance
111-432-0175-01
Retirement Program
111-432-0177-01
Medicare
111-432-5055-01
Vehicle
111-442-0111-01
Full Time Regular
111-442-0124-01
Part Time Permanent
111-442-0171-01
Worker's Comp
111-442-0173-01
Group Insurance
111-442-0175-01
Retirement Program
111-442-0176-01
Social Security
111-442-0177-01
Medicare
USE SOURCE
OF FUNDS OF FUNDS
$ 30,760
96,370
47,670
1,680
15,750
4,570
700
26,000
35,190
(21,980)
1,300
14,080
3,350
(1,370)
190
Total $ 127,130 $ 127,130
1
FISCAL YEAR 2019-20
Increase Revenue
111-427-2-1400-01 Transient Occupancy Tax
111-434-8-1110-01 Planning Permits
Increase(Decrease) Expenditures
111-432-0111-01
Full Time Regular
111-432-0171-01
Worker's Comp
111-432-0173-01
Group Insurance
111-432-0175-01
Retirement Program
111-432-0177-01
Medicare
111-442-0111-01
Full Time Regular
111-442-0124-01
Part Time Permanent
111-442-0171-01
Worker's Comp
111-442-0173-01
Group Insurance
111-442-0175-01
Retirement Program
111-442-0176-01
Social Security
111-442-0177-01
Medicare
PERSONNEL
Building Inspector
Community Work Program Officer
Community Work Program Officer
USE SOURCE
OF F1 INDI� OF FI 1NDSN
$ 51,160
94,920
65,320
2,300
19,710
6,640
950
48,340
(23,250)
2,520
19,710
4,920
(1,450)
370
Total $ 146,080 $ 146,080
FY 2019-20
1 FTE
1 FTE
(.5 FTE)
FY 2020-21
1 FTE
1 FTE
(.5 FTE)
THAT the purpose is to appropriate $127,130 for fiscal year 2019-20 and $146,080 for fiscal
year 2020-21 for creation of positions for code enforcement and neighborhood preservation
activities.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the
City Council of the City of Redding on the 3rd day of September, 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:
Mayor
MV 110 all] .,1u•9
At
PAMELA MIZE, CityWerk BA Y . De ALT, ity Attor ey