HomeMy WebLinkAboutReso 2020-073 - Approving & Adopting 43rd Amendment to City Budget Reso 2019-050 App $129,950 for Modification of 2 Rec Positions & one Add Communication RESOLUTION NO. 2020-073
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE
43RD AMENDMENT TO CITY BUDGET RESOLUTION NO. 2019-050
APPROPRIATING $125,950 FOR MODIFICATION OF TWO RECREATION
POSITIONS AND ONE ADDITIONAL COMMUNICATION COORDINATOR FOR
FISCAL YEAR 2020-21
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:
FUND DIVISION DESCRIPTION INCREASE DECREASE
111 620 Recreation $44,100
111 641 Community Services $81,850
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
USE SOURCE
OF FUNDS OF FUNDS
Decrease (Increase) Beginning Balance
111-427-01-001-01 General Fund Beginning Balance $ 125,950
Increase Expenditures
111-620-0111-01 Full Time Regular $ 52,840
111-620-0124-01 Part Time Permanent (36,900)
111-620-0171-01 Worker's Comp 80
111-620-0173-01 Group Ins Program 20,830
111-620-0175-01 Retirement Program 1,620
111-620-0174-01 Public Agency Retirement System 5,400
111-641-0177-01 Medicare 230
111-641-0111-01 Full Time Regular 54,660
111-641-0171-01 Worker's Comp 380
111-641-0173-01 Group Ins Program 20,460
111-641-0175-01 Retirement Program 5,560
111-641-0177-01 Medicare 790
Total $ 125,950 $ 125,950
PERSONNEL FY 2020-21
Recreation Coordinator II (75 FTE)
Recreation Supervisor I 1 FTE
Communication Coordinator 1 FTE
THAT the purpose is to appropriate $125,950 for the modification of two recreation positions and
one additional communication coordinator for fiscal year 2020-21.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the
City Council of the City of Redding on the 16th day of June, 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 APPROVED:
APAMALiAMIDE, City Clerk BARR E. DeWALT, City torney