HomeMy WebLinkAboutReso 99-127 - Approve & Adopt the 6th Amendment to City Budget Reso 99-93 Est 1 Full Time Mgmt Analyst .
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RESOLUTION NO. ����Z J
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING
THE 6TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 99-93 1)
ESTABLISHING ONE NEW FULL TIME MANAGEMENT ANALYST AND 2)
APPROPRIATING $33,865 FOR FY 1999-2000 AND $52,975 FOR FY 2000-01
FOR THE MANAGEMENT ANALYST POSITION.
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
111 425 Finance $33,865
FY 2000-01
111 425 Finance $52,975
PERSONNEL
111 425 Management Analyst 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 $33,865
Increase Appropriations
General Fund
A/C 111-425-00-0111-01 Regular Full Time $27,000
A/C 111-425-00-0171-01 Worker's Compensation 195
A/C 111-425-00-0173-01 Group Health 4,385
A/C 111-425-00-0175-01 Retirement Program 1,890 �
A/C 1ll-425-00-0177-01 Medicare 395
Total 33 865 33 865 �
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6`h Budget Resolution
Page 2
USE SOURCE
OF FUNDS OF FUNDS
FY 2000-01
Decrease Fund Balance �
General Fund
A/C 111-000-00-0000-00 $52,975
Increase Appropriations
General Fund
A/C 111-425-00-0111-01 Regular Full Time $42,500
A/C 111-425-00-0171-01 Worker's Compensation 305
A/C 111-425-00-0173-01 Group Health 6,575
A/C 111-425-00-0175-01 Retirement Program 2,975
A/C 111-425-00-0177-01 Medicare 620
Total 52 795 52 975
PERSONNEL ADJUSTMENT ADOPTED AMENDED
Increase Positions
Full Time Positions
Management Analyst I 0.00 1.00
THAT the purpose is to 1) establish one new full time Management Analyst and 2)
appropriate $33,865 for FY 1999-2000 and $52,975 for FY 2000-01 for the Management Analyst
position.
I HEREBY CERTIFY that the foregoing Resolution was introduced and read at a regular
meeting of the City Council of the City of Redding on the 7 t h day of S e p t e mb e r , 19 9 9 , and
was duly adopted at said meeting by the following vote.
AYES: COiJNCILMEMBERS: cIBi1LA , KIGHT , MC�EORGE , POHLMEYER AND
NOES: COiJNCIL MEMBERS: NONE aNDExsov
ABSENT: COiJNCIL MEMBERS: N o N E
ABSTAIN: COiJNCIL MEMBERS: rr o N E �
BERT C. ANDERSON, Mayor
ATTEST: FORM APPROVAL
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CONNIE STROHMAY , Ci y Clerk ; W. LEONARD WINGATE, ity Attorney