HomeMy WebLinkAboutReso 93-309 - Approve & Adopt the 11th Amendment to city budget reso 93-239 appropriating $ for serious habitual offender program e. Mf
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RESOLUTION NO.
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A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 11TH AMENDMENT TO CITY BUDGET RESOLUTION
NO. 93-239 (1) APPROPRIATING $131,250 FOR THE SERIOUS
HABITUAL OFFENDER PROGRAM AND (2) AUTHORIZING THE
RECEIPT OF $125,000 IN GRANT REVENUE.
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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:
FUND DIVISION DESCRIPTION INCREASE DECREASE
111 450 Serious Habitual Offender $131,250
THAT account titles and numbers requiring adjustment by this Resolution are
as follows:
SOURCE USE
OF FUNDS OF FUNDS
Decrease Fund Balance
General Fund
A/C No. 111-000-00-0000 Unappropriated Fund Balance $ (6,250)
Increase Revenue
General Fund
A/C No. 111-450-06-5056 SHO Grant - OCJP $(125,000)
Increase Appropriations:
Serious Habitual Offender
A/C No. 111-450-00-2444 Operating Materials $ 3,000
A/C No. 111-450-00-2311 Communications Expense 1,200
A/C No. 111-450-00-2281 Equipment Maintenance 600
A/C No. 111-450-00-2446 Office Equipment 1,500
A/C No. 111-450-00-2683 Training Material 750
A/C No. 111-450-00-2253 Professional Services 1,500
A/C No. 111-450-00-2671 Travel 6,022
A/C No. 111-450-00-2001 Cost Allocation Reimbursement 5,877
A/C No. 111-450-00-5601 Modular Furniture 1,000
A/C No. 111-450-00-5715 Computer Hardware 25,068
A/C No. 111-450-00-2447 Computer Software 2,000
A/C No. 111-450-00-2585 SHO-District Attorney 32,529
A/C No. 111-450-00-2587 SHO-Probation Department $ 50,204
$(131,250) $ 131,250
THAT the purpose is to appropriate $131,250 for the Serious Habitual
Offender Program and (2) authorize the receipt of $125,000 in grant 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 17th day of
A„rnist 199-, and was duly adopted at said meeting by the following vote:
AYES: COUNCIL MEMBERS: Anderson, Dahl, Kehoe. and Arness:
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: MOSS
ABSTAIN: COUNCIL MEMBERS: None
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CARL A N
ATTEST: FORM APPROVAL:
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CONNIE STROHftAYER, Cit C1 rk LL . HAYS, City Attorney
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