HomeMy WebLinkAboutReso 92-383 - Approve & Adopt the 14th Amendment to City Budget Reso 92-306 adjusting various personnel-related appropriations RESOLUTION NO.
A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 14TH AMENDMENT TO CITY BUDGET RESOLUTION
A NO. 92-306 ADJUSTING VARIOUS PERSONNEL-RELATED
APPROPRIATIONS.
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 $789,720
THAT account titles and numbers requiring adjustment by this Resolution are
as follows:
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i; SOURCE USE
OF FUNDS OF FUNDS
Decrease Fund Balance
General Fund
A/C No. 111-000-00-0000 Beginning Funds Available $(207,720)
A/C No. 111-000-00-0000 Restricted Reserve (582,000)
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,i Increase Appropriations:
� City Clerk
A/C No. 111-402-00-0101 Deferred Furlough $ 16,416
City Manager
A/C No. 111-411-00-0101 Deferred Furlough 18,828
City Treasurer
A/C No. 111-421-00-0101 Deferred Furlough 12,860
City Attorney
A/C No. 111-422-00-0101 Deferred Furlough 17,275
A/C No. 111-422-00-0125 Part-Time Temporary (4,720)
A/C No. 111-422-00-0176 Social Security (290)
A/C No. 111-422-00-0177 Medicare (70)
Finance
A/C No. 111-425-00-0101 Deferred Furlough 38,058
A/C No. 111-425-00-0111 Full-Time Regular (26,590)
A/C No. 111-425-00-0125 Part-Time Temporary (7,410)
A/C No. 111-425-00-0171 Worker's Compensation (70)
A/C No. 111-425-00-0173 Group Health Insurance (4,600)
A/C No. 111-425-00-0175 Retirement Program (3,850)
A/C No. 111-425-00-0176 Social Security (460)
!j A/C No. 111-425-00-0177 Medicare (490)
Non-Departmental
A/C No. 111-427-00-2565 Special City Projects (133,960)
Purchasing
A/C No. 111-428-00-0101 Deferred Furlough 9,395
Personnel
A/C No. 111-429-00-0101 Deferred Furlough 17,385
A/C No. 111-429-00-0124 Part-Time Permanent (12,920)
A/C No. 111-429-00-0175 Retirement Program (1,870)
A/C No. 111-429-00-0177 Medicare (190)
Building
A/C No. 111-432-00-0101 Deferred Furlough 61,674
Planning
A/C No. 111-434-00-0101 Deferred Furlough 62,323
Police - Administration
A/C No. 111-441-00-0101 Deferred Furlough 41,701
Police - Field operations
A/C No. 111-442-00-0101 Deferred Furlough 258,025 N
Police - Investigations
A/C No. 111-443-00-0101 Deferred Furlough 77,371
Police - Services
A/C No. 111-444-00-0101 Deferred Furlough 81,734
Crime Analysis
A/C No. 111-446-00-0101 Deferred Furlough 2,982
Animal Regulation
A/C No. 111-455-00-0101 Deferred Furlough 5,061
Fire - Administration
A/C No. 111-461-00-0101 Deferred Furlough 5,377
Fire - Suppression
A/C No. 111-462-00-0101 Deferred Furlough 195,621
Fire - Prevention
ij A/C No. 111-463-00-0101 Deferred Furlough 12,512
Fire - Hazardous Materials
A/C No. 111-464-00-0101 Deferred Furlough 3,946
Public Works - Engineering
A/C No. 111-501-00-0101 Deferred Furlough 55,262
A/C No. 111-501-00-0111 Full-Time Regular (46,630)
A/C No. 111-501-00-0171 Worker's Compensation (810)
A/C No. 111-501-00-0173 Group Health Insurance (5,510)
A/C No. 111-501-00-0175 Retirement Program (6,750)
A/C No. 111-501-00-0177 Medicare (680)
Public Works - Land Development
A/C No. 111-503-00-0101 Deferred Furlough 60,655
A/C No. 111-503-00-0111 Full-Time Regular (46,800)
A/C No. 111-503-00-0171 Worker's Compensation (810)
A/C No. 111-503-00-0173 Group Health Insurance (5,140)
A/C No. 111-503-00-0175 Retirement Program (6,770)
A/C No. 111-503-00-0177 Medicare (680)
Public Works - Streets
A/C No. 111-511-00-0101 Deferred Furlough 65,366
Parks
A/C No. 111-610-00-0121 Full-Time Temporary (35,880)
A/C No. 111-610-00-0171 Worker's Compensation (1,460)
A/C No. 111-610-00-0176 Social Security (2,220)
A/C No. 111-610-00-0177 Medicare (520)
Recreation
A/C No. 111-620-00-0101 Deferred Furlough 12,304
A/C No. 111-620-00-0125 Part-Time Temporary (10,130)
A/C No. 111-620-00-0171 Worker's Compensation (60)
A/C No. 111-620-00-0173 Group Health Insurance (310)
A/C No. 111-620-00-0175 Retirement Program (1,000)
A/C No. 111-620-00-0176 Social Security (630)
Redding Museum
A/C No. 111-630-00-0101 Deferred Furlough 14,153
Carter House
A/C No. 111-635-00-0101 Deferred Furlough 12,020
Midtown Mall
A/C No. 111-650-00-0101 Deferred Furlough 1,696
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$(789,720) $ 789,720
THAT the purpose is to adjust various personnel-related appropriations.
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 lst day of
Sep temper , 19g_, and was duly adopted at said meeting by the following vote:
AYES: COUNCIL MEMBERS:ArneSS, Dahl, Kehoe & Moss
NOES: COUNCIL MEMBERS:None
ABSENT: COUNCIL MEMBERS:Anderson
ABSTAIN: COUNCIL MEMBERS:None
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v
IE MOSS, Ma or
ATTEST: FORM APPROVAL:
t
4�2
CONNIE STROHMAYER, City erk RANDALL A. HAYS, City Attorney
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