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HomeMy WebLinkAboutReso 94-006 - Approve & Adopt the 37th amendment to city budget reso No 93-239 establishing five police officer positions appropriating for personnel related cost RESOLUTION NO. A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 37TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 93-239 (1) ESTABLISHING FIVE POLICE OFFICER POSITIONS, (2) APPROPRIATING $70,200 FOR PERSONNEL- RELATED COSTS, AND (3) AUTHORIZING THE RECEIPT OF $35,100 IN REVENUE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING: THAT the Annual Budget Resolution No. 93-239 be and is hereby amended as follows: PERSONNEL FUND DIVISION DESCRIPTION INCREASE DECREASE i 111 442 Police - Field Operations 5 FTE I BUDGET FUND DIVISION DESCRIPTION INCREASE DECREASE 111 442 Police - Field Operations $70,200 THAT account titles and numbers requiring adjustment by this Resolution are as follows: PERSONNEL ADJUSTMENTS Increase Positions: Adopted Amended Police - Field Operations Police Officer 47 52 BUDGET ADJUSTMENTS SOURCE USE OF FUNDS OF FUNDS Increase Revenue General Fund A/C No. 111-442-02-1310 Sales Tax - Dedicated $ (35,100) A/C No. 111-442-06-3200 Federal - Police Grant (35,100) Increase Appropriations: Police - Field Operations �\ A/C No. 111-442-00-0111 Full-time Regular $ 46,570 v A/C No. 111-442-00-0171 Worker's Compensation 4,680 A/C No. 111-442-00-0173 Group Insurance Program 6,610` A/C No. 111-442-00-0175 Retirement Program 11,660 A/C No. 111-442-00-2529 Medicare 680 $ (70,200) $ 70,200 r THAT the purpose is to (1) establish five Police Officer positions, (2; appropriate $70,200 for personnel-related costs, and (3) authorize the receipt of $35,100 in revenue. 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 4th day of January 19 94 , and was duly adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: Dahl, Kehoe, 14oss and Anderson NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Arness ABSTAIN: COUNCIL MEMBERS: None ,16BENT ANDERSON, Vice Mayor I ATTEST: FORM APPROVAL: Q CONNIE STR HMAYER, y Clerk RANDALL A. HAYS," Ci y Attorney I I I