HomeMy WebLinkAboutReso 99-093 - Adopting & Approving the 1999-2001 Bi-Annual Budget r `
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RESOLUTION NO. l`I' ��
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
REDDING ADOPTING AND APPROVING THE 1999-2001 BI-
ANNUAL BUDGET.
WHEREAS,proposed budget requests have been submitted to the City Manager by Department
Directors of the City; and
WHEREAS, such requests and all sources of revenue have been studied by the City Manager and
the Finance Division; and
WHEREAS, the City Manager has submitted a Proposed Budget which was balanced and
prudent; and
WHEREAS, the City Council held a budget hearing and solicited input from the public; and
WHEREAS, the City Council has amended the Proposed Budget to better serve the residents of
the City of Redding; and
WHEREAS, it has been determined that this matter is not subject to the provisions of the
California Environmental Quality Act;
NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Redding as follows:
1. That the foregoing recitals are true and correct.
2. That it is deemed to be in the best interest of the City of Redding to adopt and approve the
budget appropriations contained in the 1999-2001 Bi-Annual Budget at this time.
3. That the budget appropriations referred to hereinabove are as set forth in the Proposed
Budget for fiscal years 1999-2001, and that said budget appropriations are hereby approved
as the Bi-Annual budget for the City of Redding for fiscal years 1999-2001.
I HEREBY CERTIFY that the foregoing Resolution was introduced and read at a special meeting
of the City Council of the City of Redding on the 21S` day of June, 1999, and was duly adopted at said
meeting by the following vote:
AYES: COUNCILMEMBERS: Cibula, Kight , McGeorge, �ohlmeyer and Anderson
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
� �,.-� �
OBERT C. ANDERSON, Mayor '
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ATTEST: FORM ROVED ��
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CONNIE S ROHMA R,City Clerk .LEO ARD W ATE, City Attorney
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CITY OF REDDING
l�!lTE�1l�AL C(�1lll�llll.11111CA1'IC)li�
DATE: June 22, 1999 CODE: B-130-070
TO: Department Directors
FROM: Mike Warren, City Manager (��
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1
SUBJECT: Approval of 1999-2001 Bi-Annual Budget
As you are probably already aware, thc City Council adopted a 1999-2001 Bi-Annual Budget at its
special meeting yesterday. The budget was adopted with only minor changes, which are summarized
below. As I mentioned in my remarks to the Council, I am very pleased with this budget and,
particularly, each of you who worked with me to help balance it. [ bclieve the spending plan is a
sound one that will serve us and the community well for the next two years. The following are the
changes made by the City Council to the proposed budget:
General Fund Revenue
1. Increased in-lieu charge to Airport by $25,000 beginning in 2000-01.
2. Increased sales tax base by $141,000 beginning in 1999-2000.
General Fund Expenditures
1. Directed that $5,000 in the Non-Departmental Division be moved from Animal Regulation to
Community Special Events.
2. Directed that the $58,333 Library contribution increase be contingent only upon the Friends of
the Library organization collecting an equivalent amount of funding.
3. Added $11,000 in 1999-2000 and $3b,000 in 2000-0 l and thereafter for improvements to the
Redding Plunge.
4. Increased the Fire Department's overtime budget by $130,000 beginning in 1999-2000.
5. Conceptually approved augmenting the Non-Departmental budget for a cable communications
consultant if a commitment for reimbursement from the cable provider can be obtained.
6. Eliminated the additional Account Clerk position in the Airports Division and funded the Airport
Operations Manager for nine months in fiscal year 1999-2000.
fn addition to thc aForcmcntionccl pi�ioritics, thc Ci[y Council statcd th��t it �voulci considcr nclditional
Plunge funding,augmentation to the contingency fund,and additional personnel in Parks Maintenance
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Approval of 1999-2001 Bi-Annual Budgct
June 22, 1999
Page 2
as the highest priorities, should additional funding become available during the life of the Bi-Annual
Budget. Also, the Council directed staff to begin developing cost cstimates, potential funding
sources, and other relevant information, so that the City Council can set priorities for other projects
the City is unable to af�ord at this timc.
I believe that effectively sucnmari�es the actions taken by the City Council on the budget. In addition
to adopting the budget resolutiou, the Council approved three City Council Policies relating to the
sale of surplus property, refunding of excess [nternal Service Fund reserves, and authorizing
appropriation transfers between fiscal years in a bi-annual budgct.
Ifyou have any questions about the City Council's action, feel free to contact Randy Bachman, Steve
Strong, Michele Davis, or mc. The fuial budget document will be printed as soon as possible and
distributed to each of you.
mw/rb/ka
D:\WORK�BUDGET�cm-dept dir-approval.wpd
c: City Council
Finance Officer
Budget Services Officer
Distribution:
City Attorney
Assistant City Manager
Deputy City Manager
Administrative Services Director
Community Services Director
Development Services Director
Electric Utility Director
Public Works Director
Support Services Director
Chief of Police
Fire Chief
City Clerk
City Treasurer