HomeMy WebLinkAboutReso 98-079 - Approving the Fiscal Yr 1998/99 Budget for The Shasta Interagency Narcotics Task Force r
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RESOLUTION NO. 98-�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
REDDING APPROVING THE FISCAL YEAR 1998/99 BUDGET FOR
THE SHASTA INTERAGENCY NARCOTICS TASK FORCE.
WHEREAS, the City of Anderson entered into a Trust Agreement to act as Fiscal Agent for the
Shasta Interagency Narcotics Task Force (SINTF); and
WHEREAS, the Agreement calls for the adoption and approval of an annual budget by each
participating Agency; and
WHEREAS, SINTF needs operating and equipment funds of$96,400 for fiscal year July 1, 1998,
through June 30, 1999;
NOW, THEREFORE, IT IS RESOLVED that the City Council approves the attached 1998/99
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 2nd day of June, 1998, by the following vote:
AYES: COiJNCILMEMBERS: Anderson, Cibula, Kight, McGeorge and Kehoe
NOES: COiJNCIL MEMBERS: None
ABSENT: COiTNCIL MEMBERS: None
ABSTAIN: COiJNCIL MEMBERS: None
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DAVID HOE, May
Attest: Fornz Approved:
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���� ��� � �� i
�Connie Strohmayer, Ci Clerk W. Leonard Wingate, ty Attorney `
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City of Anderson
Budget Request
Fiscal Year 1998/99
Department Budget Request
(For ail materials, services, and supplies)
Fund 553-92 Department SINTF Account Number
Object Amount
Number Item Descri tion and Justification Re uested
370 Evidence storage, postage machine rental, locker rental, $30,400.00
copier/fax lease, space rental
Justification/Pay County for storage of evidence.
Process postage. Rent storage locker for seized assets.
Court evidence. Prepare in-custody reports, SINTF accts.
400 Photo processing, towing seized assets, administrativecosts$ 3,000.00
City of Anderson, clerical overtime
410 Comtech Office Products, County of Shasta computer network 7,000.00
Justification/Copier and computer maintenance, network
contracts. �
Valley Communications, tactical equipment
Justitication/Radio, telephone, pager repair
450 CNOA, WSIN & miscellaneous training, which becomes 10,000.00
available during year, 7 agents.
Justification/Meet requirements for on-going �ob training
focusing on narcotics investigations.
490 Miscellaneous equipment, investigative expenses and 30,000.00
contingency funds.
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Prepared by: R.M. Harman
De a�tment Head Si nature: Date:
Total: $96,40G. .
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City of Anderson ,
Budget Request
Fiscal Year 1998/99
Department Budget Request
(For all materials, services, and supplies)
Fund 553-92 Department SINTF Account Number
Object Amount
Number Item Descri tion and Justification Re uested
300 Paper, pencils, pens, paperclips, staples, business cards, $3,500.00
� forms, postage, etc.
Justification/Expendables, required to manage and operate
the unit office.
310 Evidence boxes $4,000.00
Batteries
Photo supplies
Cassette tapes
Video tapes
Medical tapes �
350 Fees/charges for 6 cellular telephones, radio service $8.500.00
and pager rental.
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Prepared by: R.M. Harman
De artment Head Si nature: Date: