HomeMy WebLinkAboutReso 93-343 - Approve & Adopt the 16th amendment to city budget Reso 93-239 establishing Four Positions in the Electric Utility, appropriating $ for Personnel-Related costs e
RESOLUTION NO.
A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 16TH AMENDMENT TO CITY BUDGET RESOLUTION
NO. 93-239 (1) ESTABLISHING FOUR POSITIONS IN THE
ELECTRIC UTILITY AND (2) APPROPRIATING $174,490 FOR
PERSONNEL-RELATED COSTS.
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
142 851 Electric-General and Administration 4 FTE
BUDGET
FUND DIVISION DESCRIPTION INCREASE DECREASE
142 851 Electric-General and Administration $174,490
THAT account titles and numbers requiring adjustment by this Resolution are
as follows:
PERSONNEL ADJUSTMENTS
Increase Positions: Adopted Amended
Electric-General and Administration
Senior System Operator -0- 1
Power Prescheduler -0- 2
Power and Fuels Contract Technician -0- 1
BUDGET ADJUSTMENTS
SOURCE USE
OF FUNDS OF FUNDS
Decrease Fund Balance
Electric Utility Fund
A/C No. 142-000-00-0000 Unappropriated Fund Balance $(174,490)
Increase Appropriations:
Electric-General and Administration
A/C No. 142-851-00-0111 Full-time Regular $ 128,300
A/C No. 142-851-00-0171 Worker's Compensation 9,620
A/C No. 142-851-00-0173 Group Insurance Program 15,400
A/C No. 142-851-00-0175 Retirement Program 19,250
A/C No. 153-811-00-2529 Medicare 1,920
$(174,490) $ 174,490
THAT the purpose is to (1) establish four positions in the Electric Utility
and (2) appropriate $174,490 for personnel-related costs. `
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 21st day of
September , 19 93 , and was duly adopted at said meeting by the following vote:
1 -
•
II
AYES: COUNCIL MEMBERS: Anderson, Dahl, Keh 14oss and ss
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
CAR RNES3-, Mayor
ATTEST: FORM APPROVAL:
dA"
CONNIE STROHf4AYER, City re iUiRDALIO
A. HAYS, City Attorney
II.