HomeMy WebLinkAboutReso 99-086 - Approving the Fiscal Yr 1999-2000 Budget for the Shasta Interagency Narcotics Task Force � � � � �
�tESOLUTION NO. 99-�'(�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
REDDING APPROVING THE FISCAL YEAR 1999-2000
BUDGET FOR THE SHASTA INTERAGENCY NARCOTICS
TASK FORCE.
WHEREAS:
A. The City of Anderson entered into a Trust Agreement to act as Fiscal Agent for the
Shasta Interagency Narcotics Task Force (SINTF).
B. The Agreement calls far the adoption and approval of an annual budget by each
Participating Agency.
C. SINTF needs operating and equipment funds of$105,400 for the fiscal year July 1, 1999,
through June 30, 2000.
THEREFORE, BE IT RESOLVEID that the City Council of the City of Redding approves
the attached fiscal year 1999-2000 Budget for the Shasta Interagency Narcotics Task Force.
I HEREBY CERTIFY that the foregoing resolution was introduced, read and adopted at a
regular meeting of the City Council on the 15t.� tlay of June , 1999, by the following vote:
AYES: COiJNCII,MEMBERS: Cibula, Kight, McGeorge, Pohlmeyer and Anderson
NOES: COiJNCIL MEMBERS: None
ABSENT: COUNCII.MEMBERS: None
ABSTAIN: COiJNCIL MEMBERS: None
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ROBERT C. ANDERSON, Mayor
Attest: Fornt Approv :
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Connie Strohmayer, C' Clerk W. Leonard Wingate, ty Attorney �
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C11�' Of AiId8C50q
Hudg�t Request
F'lxcal Yepr M999/ZII�A
Department Budget Reyuest
(For all matcrial9,scrvioes, ar�d suppties)
F'uad: s$3-9a D� artment: S1NTF Account numt►er:
Objecc Iteui Description and J�istiEcatiotl Amounc
T�umber Requested
30� OFFtCE SUPPI,IES: Paper, pencils, pens. paperc�ps , staples, S 3,500.00
bus�ss cards, forms, post�ge etc.
310 SPECI,A.L DEPT. EXPENSES: Evide�t�►ce boxes, batteries, photo $ S,OQ0.00
supplies, video tapes, modical tape.
330 LINIFORM EQUIPMEN7: E�try and enforcemc�uniforms: $ 1,000,00
ADU'e and mesh jergeys,patches, knee & cibow pads, goggles,
heh��t COVer9 etG.
350 CONA�IUIVICATIONS: Fees/ cAargec for officc telephones w/v�ice $ 8,500.00
auil, 6 ccllulat telephon�cs,r$dio service aad mairxtenance.
370 KLNTS&LEAS�S:Evidence storage, postege ma,chine rental,]vcker $30,a00.00
rental eopier/ fax leas�, space rental.
Pays for lhe Counry sto�age of evidenee and handling, proc�ss
postage, reaat storage locker .foc seized evidencc and assets, and
equipmeat, prepare in-custody reports aad SINIF sccounts.
4�0 PROFESSIONAL SFR`JICES: PhotographiC proce��in�,towin� $ 3,Q00.00
seiz� vehicles(assets) ndministrative costs for the City of Anderson.
410 EQUIPMENT MATN'rENANCE: Infomnation S�rvices (Counry's $12,OQq.00
computer syetem),utld network:ComTec o�ce products:Intelligonce
rietWork, copier attd conlputet'ms�ute�TlCe,
450 TftAII��ING� 1�(andatary training for 6 agents, required traiaing and $12.000.00
in-setvice tt�aining for G a#;cats.
490 MI�CELLANEOUS: Imenigaii�e cxpenaes and co�ringency fwtd. $30,000.00
TOTAL (�A decre�se oC 5% from the amended 98199 budget} $lOS,400.00 .
Prepar�d by: Ed Pecis
Depertment,Heaci Si$naturc: Dszc:
f ✓ t~ � �
PROPOSED SIN'Y'F B�U�GET
FOR
�'XSCAI, YEAR 1999 / z000
PROJEC'I`ED ASSET �'UNDS AVAILABLE: gz68,2S6,pp
ADNIINISTRATTV� COST -CTTY OF AI�'I)ERSON $ i,SQ0.00
ST�RAGE FOR SEIZEp PROPERTY $ 2,000.00
PHOTO PROCESSING /TOVVINCI SEIZED VEHICT.,ES $ 1,500.00
COtvII�UT�R NETwORK/COPZER MAIIJTENANCE � 12,000.44
SINTF 'S SECRETATt1AL qV�RTIME S 1,000.00
EVTDENCE CL1ST()T)T,4N S I8,000.00
TRAINING CONF�RENCE /MANDATIJRY TRAIt�ING $ 12,p00.00
OF�'TCE SiJPPLIES $ 8,500_00
FQUII'MENT LE,A.SES $ 3,400.00
CELLvi.� r�LEPxorrEs i FA��Rs /rr�TWORic TR�rNK $ B,SOo.00
EQCTIPMENT I�tAINTENANCE $ 12.000.00
TNVESTTGATIVE EXPENSES . $ 15,400.00
1NVESTIGATTVE FLAS�-I RQI.L $ 10,000.00
roTai, s�rrTF evnc� �ios,aoo.00 _
7'OTAI, SIN'I'F FORF'EITURE CARRYOVER S25'f,194.00
TOTRL P.003