HomeMy WebLinkAboutReso 96-206 - Approve & Adopt the 12th Amendment to City Budget Reso 96-130 (1) appropriating $ for the serious habitual offender program (2) authorizing the receipt of $ ^ ' � � RESOLUTION NO.��G�� •
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� A RESOLUT[ON OF THE CITY OF REDDING APPROVING
AND ADOPTING THE 12TH AMENDMENT TO CITY BUDGET
NO. 96-130 (1) APPROPRIATING $137,044 FOR THE SERIOUS
HABITUAL OFFENDER PROGRAM AND (2) AUTHORIZING
THE RECEIPT OF $138,106.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING:
T'HAT Budget Resolution No. 95-153 be and is hereby amended as follows:
FUND DIVISION DESCRIPTION DECREASE INCREASE
111 450 Serious Habitual Offender Program $137,004
THAT account titles and numbcrs requiring adjustment by this Resolution are as follows:
USE SOURCE
OF FUNDS OF FUNDS
Decrease Fund Balance
General Fund
A/C 111-000-00-0000 Unappropriated Fund Balance $ 662
Decrease Revenue
General Fund
A/C 111-425-OS-1500 Fixed Reimbursement (1,724)
Decrease A� ropriation
General Fund
A/C 111-450-00-2001 Cost Allocation Reimbursement ($1,724)
Increase Revenue
General Fund
A/C No. 111-450-06-5056 SHO Grant - State 125,551
A/C No. 111-450-06-$460 Shasta County - Miscellaneous 12,555
Increase A�ro�riations�
Serious Habitual Offender Program
A/C No. 111-450-00-2253 Professional Services 1,500
A/C No. 111-450-00-2281 Office Equipment Maintenance/Repair 600 �
A/C No. 111-450-00-2311 Communication Expense 1,200
A/C No. 111-450-00-2444 Operating Materials/Supplies 4,000
A/C No. 111-450-00-2447 Software 3,741 �
A/C No. 111-450-00-2585 SHO-District Attorney 61,751 '
A/C No. 111-450-00-2587 SHO-Probation Department 50,954 �,j
A/C No. 111-450-00-2671 Travel Expense 6,022 �
A/C No. 111-450-00-5715 Computer Hardware 9.000 �
137 004 1 7 004
' } , THAT thc puiposc� (1) appropriate $137,004 for the Scri�Habitual Offender Program
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and (2) authorizc the rcccipt of$138,106 in rcvenuc.
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 19th day of November, 1996 , and was
duly adopted at said meeting by the fol(owing vote:
AYE: BOARD MEMBERS: P. Anderson, R. Anderson, Kehoe, Murray and McGeorge
NOES: QOARD MEMBERS: None ,
ABSENT: BOARD MEMBERS: None
ABSTAIN: BOARD MEMBERS: None � G
DAVID . G E, yor
ATTEST: FO APPROVAL:
, �- ��-
�����f��o �� ��
CONNIE STROHMAYER ity Clerk � W. LEONA W GATE, City Attorney
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