HomeMy WebLinkAboutReso 99-151 - Approve & Adopt the 13th Amendment to City Budget Reso 99-93 - Est 1 full time mgmt analyst position � �` , � � �
RESOLUTION NO. �/
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING
THE 13TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 99-93
� 1)ESTABLISHING ONE NEW FULL TIME MANAGEMENT ANALYST
POSITION AND 2)APPROPRIATING$44,139 FOR FY 1999-2000 AND$64,330
FOR FY 2000-01 FOR THE MANAGEMENT ANALYST POSITION AND
RELATED EQUIPMENT FOR THE COMMUNITY SERVICES DEPARTMENT.
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
140 641 Community Services Admin $44,139 '
FY 2000-01
140 641 Community Services Admin $64,330
PERSONNEL
140 641 Community Services Admin 1 FTE
. THAT account titles and numbers requiring adjustments by this Resolution are as follows:
USE SOURCE
OF FUNDS OF FUNDS
FY 1999-2000
Increase Revenue
Convention/Visitors Bureau Fund
A/C 140-640-OS-5041-01 Fund Transfer from General Fund $41,139
Increase Appropriations
Convention/Visitors Bureau Fund
A/C 140-641-00-0111-01 Regular Full Time $30,107
A/C 140-641-0171-01 Worker's Compensation 212
A/C 140-641-00-0173-01 Group Health 6,276
A/C 140-641-00-0175-01 Retirement Program 2,108
A/C 140-641-00-0177-01 Medicare 436
A/C 140-641-00-5695-01 Office Furniture and Equipment 5,000
41 139 41 139
FY 1999-2000
Increase Revenue
Convention/Visitors Bureau Fund �
A/C 140-640-OS-5041-01 Fund Transfer from General Fund $64,330
�
Increase Appropriations �
Convention/Visitors Bureau Fund �
\
A/C 140-641-00-0111-01 Regular Full Time $53,160 �,i�:
A/C 140-641-0171-01 Worker's Compensation 374 \�
.:� + ` � �
' 13`h Budget Resolution
Page 2
USE SOURCE
" OF FUNDS OF FLJNDS
A/C 140-641-00-0173-01 Group Health $ 6,276
A/C 140-641-00-0175-01 Retirement Program 3,721
A/C 140-641-00-0177-01 Medicare 797
64 330 64 330
PERSONNEL ADJUSTMENT ADOPTED AMENDED
Full Time Position- Division 641
Management Analyst 0 1
THAT the purpose is to 1)establish one new full time Management Analyst position and
2)appropriate$44,139 for FY 1999-2000 and$64,330 for FY 2000-01 for the Management Analyst
position and related equipment for the Community Services Department.
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 �6th date of November , 19 99 ,and
. was duly adopted at said meeting by the following vote.
AYE: COi1NCIL MEMBERS: Cibula, McGeorge, Pohlmeyer and Anderson
NOES: COUNCIL MEMBERS None
ABSENT: COUNCIL MEMBERS xight
ABSTAIN: COUNCIL MEMBERS None
�
OBERT C. ANDERSON, Mayor
ATTES'T: FORM APP VAL
' f����Z�«r r�`��, �
CON�IIE STRt�HMAYE , City Clerk W. LEONARD WING fI' , City Attorney
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