HomeMy WebLinkAboutReso 95-207 - Approve & Adopt the 11th amendment to City Budget Reso 95-153 Approp $ for Serious Habitual Offender Program .� "
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• RESOLUTION IVO. �TS�� � •
A RESOLUTIOI�t OF THE CITY OF REDDING APPROVING
AND ADOPTING THE 11TH AMENDMENT TO CITY
BUDGET NO. 95-153 (1) APPROPRIATING $140,354 FOR
THE SERIOUS HABITUAL OFFENDER PROGRAM AND (2)
AUTHORIZING THE RECEIPT OF $138,105.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING:
THAT Budget Resolution No. 95-153 be and is hereby amended as follows:
FUND DNISION DESCRIPTION DECREASE INCREASE
111 450 Serious Habitual Offender Program $140,354
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
USE SOURCE
OF FUNDS OF FUNDS
Decrease Fund Balance
General Fund
A/C No. 111-000-00-000 Unappropriated Fund Balance $ 2,249
Increase Revenue
General Fund
A/C No. 111-450-06-5056 SHO Grant - State 125,551
A/C No. 111-450-06-8460 Shasta County - Miscellaneous 12,554
Increase Ap�ropriations:
Serious Habitual Offender Program
A/C No. 111-450-00-2001 Cost Allocation Reimbursement $ 1,586
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 3,041
A/C No. 111-450-00-2585 SHO-District Attorney 61,751
A/C No. 111-450-00-2587 SHO-Probation Department 47,454 �
A/C No. 111-450-00-2671 Travel Expense 6,022 �
A/C No. 111-450-00-5715 Computer Hardware 13,200
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140 354 140 354 �
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THAT the purpose is to (1) appropriate $148,354 for the Serious Habitual Offender ��
Program and (2) authonze the receipt of $138,105 in revenue. �
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' I HEREBY CERTIFY tTiat the foregoing Resolution was introduced and read at a regular
-� meeting of the City Council of the City of Redding on the 5th day of September , 1995 ,
and was duly adopted at said meeting by the following vote:
AYE: BOARD MEMBERS: P. Anderson, McGeorge, Murray and Kehoe
NOES: BOARD MEMBERS: None
ABSENT: BOARD MEMBERS: R. Anderson /
ABSTAIN: BOARD MEMBERS: None ��'/
DAVID A. HOE, Mayo
ATI'F,5'�': FO M ROVAL:
� � f� � � ' � /�,.�'�G� ,�
CONNIt�,.�1 GHMAYE , Ci y Clerk W. LEONARD I GATE, City Attorney