HomeMy WebLinkAboutReso 92-481 - Approve & Adopt the 33rd Amendment to City Budget Reso 92-306 appropriating $ for improvements to Sound System in City Council Chambers a
RESOLUTION NO.
A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 33RD AMENDMENT TO CITY BUDGET RESOLUTION
NO. 92-306 (1) APPROPRIATING $16,000 FOR IMPROVEMENTS TO
THE SOUND SYSTEM IN THE CITY COUNCIL CHAMBERS AND (2)
INCREASING USER ALLOCATIONS IN VARIOUS DEPARTMENTS.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING:
THAT the Annual Budget Resolution No. 92-306 be and is hereby amended as
follows:
FUND DIVISION DESCRIPTION INCREASE DECREASE
111 Various Various $9,010
121 730 Convention and Visitors Bureau 180
122 741 Parking System-Operation 20
i 134 821 Airports Admin 210
140 640 Convention Center 160
142 850 Electric 1,130
143 861 Water-General & Admin 500
145 Various Various 900
149 Various Various 690
150 887 General Services-Admin 250
151 895 Information Systems 420
153 810 Fleet Management 270
154 891 Building Maintenance 20
156 888 Customer Service 800
158 894 Records Management 190
166 899 Communications 16,120
167 882 Public Information 40
172 897 Risk Management 50
191 991 Housing 500
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 $(9,010)
Special Promotion Fund
A/C No. 121-000-00-0000 Unappropriated Fund Balance (180)
Parking Fund
A/C No. 122-000-00-0000 Unappropriated Fund Balance (20)
Municipal Airport Fund
A/C No. 134-000-00-0000 Unappropriated Fund Balance (210)
Tourism/Convention Fund
A/C No. 140-000-00-0000 Unappropriated Fund Balance (160)
Electric Utility Fund
A/C No. 142-000-00-0000 Unappropriated Fund Balance (1,130)
Water Fund
A/C No. 143-000-00-0000 Unappropriated Fund Balance (500)
Wastewater Fund
A/C No. 145-000-00-0000 Unappropriated Fund Balance (900)
Solid Waste Collection Fund N
A/C No. 149-000-00-0000 Unappropriated Fund Balance (690)
General Services Fund
A/C No. 150-000-00-0000 Unappropriated Fund Balance (250)
Information Systems Fund
A/C No. 151-000-00-0000 Unappropriated Fund Balance (420)
Fleet Management Fund
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A/C No. 153-000-00-0000 Unappropriated Fund Balance (270)
Building Maintenance Fund
A/C No. 154-000-00-0000 Unappropriated Fund Balance (20)
Customer Service
A/C No. 156-000-00-0000 Unappropriated Fund Balance (800)
Records Management Fund
A/C No. 158-000-00-0000 Unappropriated Fund Balance (190)
Communications Fund
A/C No. 166-000-00-0000 Unappropriated Fund Balance (120)
Public Information Fund
A/C No. 167-000-00-0000 Unappropriated Fund Balance (40)
Risk Management Fund
A/C No. 172-000-00-0000 Unappropriated Fund Balance (50)
CDP Block Grant Fund
I A/C No. 172-000-00-0000 Unappropriated Fund Balance (500)
Increase Revenue
Communications Fund
A/C No. 166-899-01-9185 Communications Allocation (16,000)
Increase Appropriations:
City Clerk
A/C No. 111-402-00-2109 Fixed Charge-Communications $230
City Manager
A/C No. 111-411-00-2109 Fixed Charge-Communications $110
City Treasurer
A/C No. 111-421-00-2109 Fixed Charge-Communications $90
City Attorney
A/C No. 111-422-00-2109 Fixed Charge-Communications $120
Finance
A/C No. 111-425-00-2109 Fixed Charge-Communications $370
Purchasing
A/C No. 111-428-00-2109 Fixed Charge-Communications $110
Personnel
A/C No. 111-429-00-2109 Fixed Charge-Communications $230
Building
A/C No. 111-432-00-2109 Fixed Charge-Communications $850
Planning
A/C No. 111-434-00-2109 Fixed Charge-Communications $350
Police-Administration
A/C No. 111-441-00-2109 Fixed Charge-Communications 410
Police-Field Operations
A/C No. 111-442-00-2109 Fixed Charge-Communications 300
Police-Investigations
A/C No. 111-443-00-2109 Fixed Charge-Communications 480
Police-Services
A/C No. 111-444-00-2109 Fixed Charge-Communications 720
Police-Crime Analysis
A/C No. 111-446-00-2109 Fixed Charge-Communications 90
Fire-Suppression
A/C No. 111-462-00-2109 Fixed Charge-Communications 1,600
Public Works-Engineering
A/C No. 111-501-00-2109 Fixed Charge-Communications 1,150
Streets
A/C No. 111-511-00-2109 Fixed Charge-Communications 350
Storm Drains
A/C No. 111-512-00-2109 Fixed Charge-Communications 90
Street Cleaning
A/C No. 111-513-00-2109 Fixed Charge-Communications 70
Traffic Signals
A/C No. 111-514-00-2109 Fixed Charge-Communications 50
Street Maintenance
A/C No. 111-515-00-2109 Fixed Charge-Communications 250
Sidewalk Maintenance
A/C No. 111-516-00-2109 Fixed Charge-Communications 20
Parks
A/C No. 111-610-00-2109 Fixed Charge-Communications 740
Redding Museum
A/C No. 111-630-00-2109 Fixed Charge-Communications 90
Carter House
A/C No. 111-635-00-2109 Fixed Charge-Communications 140
Convention and Visitors Bureau
A/C No. 121-730-00-2109 Fixed Charge-Communications 180
Parking System-Operation
A/C No. 122-741-00-2109 Fixed Charge-Communications 20
Airports Administration
A/C No. 134-821-00-2109 Fixed Charge-Communications 210
Convention Center
A/C No. 140-640-00-2109 Fixed Charge-Communications 160
Electric
A/C No. 142-850-00-2109 Fixed Charge-Communications 1,130
Water-General and Admin
A/C No. 143-861-00-2109 Fixed Charge-Communications 190
Water-System Operation
A/C No. 143-864-00-2109 Fixed Charge-Communications 270
Water-Capital Outlay
A/C No. 143-869-00-2109 Fixed Charge-Communications 40
Wastewater System-Collection
A/C No. 145-874-00-2109 Fixed Charge-Communications 410
Wastewater System-Treatment
A/C No. 145-875-00-2109 Fixed Charge-Communications 490
Solid Waste Administration
A/C No. 149-550-00-2109 Fixed Charge-Communications 90
Residential Collection
A/C No. 149-551-00-2109 Fixed Charge-Communications 180
Commercial Collection
A/C No. 149-552-00-2109 Fixed Charge-Communications 140
Roll-Off Collection
A/C No. 149-553-00-2109 Fixed Charge-Communications 90
Litter Abatement
A/C No. 149-556-00-2109 Fixed Charge-Communications 70
Transfer Station
A/C No. 149-557-00-2109 Fixed Charge-Communications 70
Hazardous Household Waste
A/C No. 149-558-00-2109 Fixed Charge-Communications 50
General Services-Admin
A/C No. 150-887-00-2109 Fixed Charge-Communications 230
General Services-Warehouse
A/C No. 150-890-00-2109 Fixed Charge-Communications 20
Information Systems
A/C No. 151-895-00-2109 Fixed Charge-Communications 420
Fleet Management
A/C No. 153-810-00-2109 Fixed Charge-Communications 270
Building Maintenance
A/C No. 154-891-00-2109 Fixed Charge-Communications 20
Customer Service
A/C No. 156-888-00-2109 Fixed Charge-Communications 800
Records Management
A/C No. 158-894-00-2109 Fixed Charge-Communications 190
Public Information
A/C No. 167-882-00-2109 Fixed Charge-Communications 40
Risk Management
A/C No. 172-897-00-2109 Fixed Charge-Communications 50
Housing
A/C No. 191-991-00-2109 Fixed Charge-Communications 500
Communications
A/C No. 166-899-00-2109 Fixed Charge-Communications 120
A/C No. 166-899-00-4263 Council Sound System $ 16,000
$(31,460) $ 31,460
THAT the purpose is to (1) appropriate $16,000 for improvements to the
sound system in the City Council Chambers and (2) increase user allocations in
various departments.
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 15th day of
December , 19 92 , and was duly adopted at said meeting by the following vote:
AYES: COUNCIL MEMBERS: Anderson, Arness, Dahl, Kehoe & Moss
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: No
ABSTAIN: COUNCIL MEMBERS:
one
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ATTEST: FORM APPROVAL:
CONNIE STROHMAYER, Cit Clerk RANDALL HAYS, City Attorney
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