HomeMy WebLinkAboutReso 2019-091 - 12th Amendment to City Budget• •
RESOLUTION NO. 2019-091
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE
12T" AMENDMENT TO CITY BUDGET RESOLUTION NO. 2019-050
APPROPRIATING $199,470 FOR FISCAL YEAR 2019-20 AND $276,850 FOR FISCAL
YEAR 2020-21 FOR CREATION OF POLICE LIEUTENANT POSITION TO SERVE AS
THE INTERIM DIRECTOR OF SHASCOM
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OFREDDING
THAT Budget Resolution No. 2019-050 be and is hereby amended as follows:
FISCAL YEAR 2019-20
FUND DIVISION
111 441
111 444
111 462
FISCAL YEAR 2020-21
DESCRIPTION
Police
Police
Fire
INCREASE
175,470
12,000
12,000
DECREASE
FUND DIVISION DESCRIPTION INCREASE DECREASE
111 441 Police 236,850
111 444 Police 20,000
111 462 Fire 20,000
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
FISCAL YEAR 2019-20
USE
OF FUNDS
Decrease Beginning Balance
111-427-01-0001-01 Beginning Balance
Increase Revenue
111-441-7-9120-01 Reimbursement
Increase(Decrease) Expenditures
111-441-0111-01
Full Time Regular
120,790
111-441-0171-01
Worker's Comp
12,150
111-441-0173-01
Group Insurance
14,750
111-441-0175-01
Retirement Program
26,030
111-441-0177-01
Medicare
1,750
111-444-2248-01
SHASCOM
12,000
111-462-2248-01
SHASCOM
12,000
SOURCE
OF FUNDS
24,000
175,470
Total $ 199,470 $ 199,470
ORM
Lis
n
FISCAL YEAR 2020-21
Decrease Beginning Balance
111-427-01-0001-01 Beginning Balance
Increase Revenue
111-441-7-9120-01 Reimbursement
Increase(Decrease) Expenditures
111-441-0111-01
Full Time Regular
111-441-0171-01
Worker's Comp
111-441-0173-01
Group Insurance
111-441-0175-01
Retirement Program
111-441-0177-01
Medicare
111-444-2248-01
SHASCOM
111-462-2248-01
SHASCOM
PERSONNEL
Police Lieutenant
•
USE
OF FUNDS
161,050
16,190
20,570
36,700
2,340
20,000
20,000
SOURCE
OF FUNDS
40,000
236,850
Total $ 276,850 $ 276,850
FY 2019-20
1 FTE
FY 2020-21
1 FTE
THAT the purpose is to appropriate $199,470 for fiscal year 2019-20 and $276,850 for fiscal
year 2020-21 for creation of Police Lieutenant position to serve as Interim Director of Shascom.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the
City Council of the City of Redding on the 17th day of September, 2019, and was duly adopted
at said meeting by the following vote:
AYES: COUNCIL MEMBERS: McElvain, Resner, Schreder, and Winter
NOES: COUNCIL MEMBERS: Dacquisto
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
1 \�
JULIE TER, Mayor
ATTEST: FORMVAPPROVAL:
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PAMELA MIZE, 1 Clerk BARRY E. IjeWALT, City ney