HomeMy WebLinkAboutReso 99-126 - Approve & Adopt the 5th Amendment to City Budget Reso 99-93 One Full Time Gardener :�
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RESOLUTION NO. ��"���
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING
THE STH AMENDMENT TO CITY BUDGET RESOLUTION NO. 99-93 1)
ESTABLISHING ONE NEW FULL TIME GARDENER POSITION
2)APPROPRIATING$80,370 FOR THE GARDENER POSITION AND NEEDED
EQUIPMENT IN FY 1999-2000 AND $32,085 FOR THE GARDENER IN FY
2000-01 AND 3) ACCEPTING $7,600 IN REVENUE FROM THE SALE OF
EQUIPMENT IN FY 1999-2000.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING:
THAT Budget Resolution No. 99-93 be and in hereby amended as follows:
FUND DIVISION DESCRIPTION INCREASE DECREASE
FY 1999-2000
111 610 Parks Maintenance $80,370
FY 2000-01
111 610 Parks Maintenance $30,060
PERSONNEL
111 610 Parks Maintenance 1 FTE
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
USE SOURCE
OF FUNDS OF FUNDS
FY 1999-2000
Decrease Fund Balance
General Fund
A/C 111-000-00-0000-00 $72,770
Increase Revenue
General Fund
A/C 111-610-07-4100-01 7,600
Increase A�propriations , v
General Fund '
A/C 111-610-00-0111-01 Regular Full Time $27,360 �
A/C ll 1-610-00-0171-01 Worker's Compensation 2,900 �
A/C 111-610-00-0173-01 Group Health 4,820 �
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5`�'Budget Resolution
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USE SOURCE
OF FUNDS OF FUNDS
A/C 111-610-00-0175-01 Retirement Program 1,920
A/C 111-610-00-0177-01 Medicare 400
A/C 111-610-00-1858-01 Building Maintenance (19,950)
A/C 111-610-00-2106-01 Fix Charge Fleet 5,320
A/C 111-610-00-5307-01 Truck 50,000
A/C 111-610-00-5440-01 Mower 7,600
Total 80 370 80 370
FY 2000-01
Decrease Fund Balance
General Fund
A/C 111-000-00-0000-00 $32,085
Increase Appropriations
General Fund
A/C 1ll-610-00-01 ll-01 Regular Full Time $37,525
A/C 111-610-00-0171-01 Worker's Compensation 3,975
A/C 111-610-00-0173-01 Group Health 6,665
A/C 111-610-00-0�,75-01 Retirement Program 2,630
A/C 111-610-00-0177-01 Medicare 545
A/C l ll-610-00-1858-01 Building Maintenance (26,350) �
A/C 111-610-00-2106-01 Fix Charge Fleet 7,095
32 085 32 085
PERSONNEL ADJUSTMENT
ADOPTED AMENDED
Increase Positions
Full Time Positions
Gardener 4.00 5.00
THAT the purpose is to 1) establish one new full time gardener position 2) appropriate
$80,370 for the gardener position and needed equipment in FY 1999-2000 and $30,060 for the
gardener in FY 2000-01 and 3) accept $7,600 in revenue from the sale of equipment in FY 1999-
2000.
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I HERESY CERTIFY that the foregoing Resolution was introduced and read at a regular
meeting of the City Council of the City of Redding on the �t h day of S e p t . , 19 9 9 , and
was duly adopted at said meeting by the following vote.
AYES: COUNCILMEMBERS: czBULA , KIGHT , MCGEORGE , POHLMEYER AND
NOES: COi1NCIL MEMSERS: N o N E A N D E R S 0 N
ABSENT: COLJNCIL MEMBERS: N o N E
ABSTAIN: COLJNCIL MEMBERS: N o rr E
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OBERT C. ANDERSON, Mayor
ATTEST: FORM AP ROVAL:
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CONNIE STROHMAY , C' y Clerk W. LEONARD WINGAT , City Attorney