HomeMy WebLinkAboutReso 2020-051 - Adopting 35th Amendment approving to fund equity adj and 2 Utility Arborist RESOLUTION NO. 2020-051
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE
35TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 2019-050
APPROPRIATING FUNDS IN THE AMOUNT OF $8,880 IN FISCAL YEAR 2019-20 AS
WELL AS REAPPROPRIATING $226,890 AND APPROPRIATING $54,490 IN FISCAL
YEAR 2020-21 TO FUND EQUITY ADJUSTMENTS AND TWO UTILITY ARBORIST
POSITIONS TO PERFORM NECESSARY LINE CLEARANCE WORK
BE IT RESOLVED BY 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 DESCRIPTION INCREASE DECREASE
142 853 Electric Distribution Personnel 8,880
FISCAL YEAR 2020-21
FUND DIVISION DESCRIPTION INCREASE DECREASE
142 853 Electric Distributions Personnel 54,490
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
FISCAL YEAR 2019-20
USE SOURCE
OF FUNDS OF FUNDS
Decrease Beginning Balance
142-851-01-0001-01 Beginning Balance 8,880
Increase(Decrease) Expenditures
142-853-0111-01 Full Time Regular 7,260
142-853-0171-01 Worker's Comp 770
142-853-0173-01 Group Insurance -
142-853-0174-01 Public Agency Retirement System 50
142-853-0175-01 Retirement Program 690
142-853-0177-01 Medicare 1 10
0
Total $ 8,880 $ 8,880
O
O
0
FISCAL YEAR 2020-21
USE SOURCE
OF FUNDS OF FUNDS
Decrease Beginning Balance
142-851-01-0001-01 Beginning Balance 54,490
Increase(Decrease) Expenditures
142-853-8593-14 Distr Maint Ovhd Contract (226,890)
142-853-0111-01 Full Time Regular 197,440
142-853-0171-01 Worker's Comp 20,890
142-853-0173-01 Group Insurance 39,750
142-853-0174-01 Public Agency Retirement System 370
142-853-0175-01 Retirement Program 20,070
142-853-0177-01 Medicare 2,860
Total $ 54,490 $ 54,490
PERSONNEL FY 2020-21
Utility Arborist 2 FTE
THAT the purpose is to appropriate funds in the amount of $8,880 in Fiscal Year 2019-20 as
well as reappropriating $226,890 and appropriating $54,490 in Fiscal Year 2020-21 to fund
equity adjustments and two Utility Arborist positions to perform necessary line clearance work.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the
City Council of the City of Redding on the 5th day of May, 2020, and was duly adopted at said
meeting by the following vote:
AYES: COUNCIL MEMBERS: Dacquisto,Resner, Schreder,Winter,and McElvain
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ADAM McELVAIN, Mayor
ATTEST: FORM APPROVAL:
t/ G
PAMELA MIZE, City Clerk BA E. 14-17/// f--(7/
e AL , City A orney