HomeMy WebLinkAboutReso 98-092 - Adopting an Amendment to the City's 1997-1999 Bi-Annual Budget ' �� �� � �
RESOLUTION NO. 98-�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF REDDING ADOPTING AN AMENDMENT TO THE
CITY'S 1997-1999 BI-ANNUAL BUDGET.
WHEREAS:
A. On June 18, 1997, by Resolution 97-111, the City Council adopted the City's 1997-
1999 Bi-Annual Budget (Budget), with the following conditions for the 1998-99 fiscal year:
(1) Each department in the General Fund and each of the Enterprise Funds will stay
within their Ten-Year Financial Plans. If there is a recommendation to go beyond those
parameters, the matter will be brought back to the City Council for consideration.
(2) Any new positions added to the budget, even the expected positions that are within
the Ten-Year Financial Plans, will be reviewed by the City Council.
(3) Any programs or projects that are being eliminated or added to the budget will be
reviewed by the City Council.
B. The City Council, by resolution, has subsequcntly amended the Budget from time-to-
timc.
C. Further proposed amendments to thc Budget have been submitted to the City
Managcr by the Department Directors of the City; and such requests and all sources of revenue
have been studied by the City Manager and the Administrative Services Department.
D. The City Manager has submitted herewith a proposed amendment for thc 1998-99
fiscal year, which is balanced and prudent.
NOW, THEREFORE, IT IS HEREBY RESOLVED by thc City Council of thc City of
Rcdding, 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 proposed amendment for the 1998-99 fiscal
year at this time.
3. That the budget appropriations referred to hereinabove are as set forth in the
proposed amendment for the 1998-99 fiscal year, as amended by the City Council during budget
hearings, and that said budgct appropriations are hereby approved as the Bi-Annual Budget for �
the City of Redding for 1997-1999. �'
�
�
��1
Jv
�. ,y • •
I HEREBY CERTIFY that the foregoing resolution amending the City's 1997-1999
Bi-Annual Budget was introduced, read and adopted at a special meeting of the City Council on
the 29th day of June, 1998, by the following vote:
AYES: COUNCILMEMBERS: Anderson, Cibula, Kight, McGeorge and Kehoe
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
/
DAVID A. HOE, MAY R '
Attest: For�n Approved:
r �r�� ,c,�(L I
C"�rnnie Stroh�ncryer, Ciry rk W. Leonard Wingate,�Ci Attnrney
2
y ' �
„ N � •
Attachment A
Amendment to the Proposed Amended Bi-Annual Budget
FY 1998-99
Council
Proposed Anproved Chan�e
Expenditures
Fire Administration
111-461-00-2119-01 Fixed Charge Legal Services $30,000 $5,000 $(25,000)
Fire Suppression
111-462-00-0111-01 Full Time Regular $3,201,650 $3,234,070 $ 32,420
111-462-00-0171-01 Worker's Comp 257,020 259,460 2,440
111-462-00-0173-01 Group Insurance 506,380 512,970 6,590
111-462-00-0175-01 Retirement Program 593,280 598,900 5,630
111-462-00-0177-01 Medicare 20,330 20,800 470
111-462-00-2483-01 Special Equipment 35,760 7.760 28 000
Fire Suppression Total $4,614,420 $4,633,960 $ 19,540
Police
111-442-00-4428-01 Fuel Tank $10,000 $0 $(10,000)
Total $4,654,420 4.638,960 $ 15 460