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HomeMy WebLinkAboutReso 2021-003 - Approve & Adopt the 70th Amendment to City Budget Reso 2019-050 Appropriating $ for 1 Full Time Position for REU Wildfire Mitigation & relocate existing to Admin of Cannabis RESOLUTION NO. 2021-003 A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 70TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 2019-050 APPROPRIATING $82,150 FOR ONE FULL TIME POSITION FOR THE REDDING ELECTRIC UTILITY WILDFIRE MITIGATION PROGRAM AND RE-ALLOCATE AN EXISTING POSITION TO ADMINISTRATION OF THE CANNABIS PROGRAM FOR FISCAL YEAR 2020-21 BE IT RESOL VED BY THE CITY COUNCIL OF THE CITY OF REDDING THAT Budget Resolution No. 2019-050 be and is hereby amended as follows: FUND DIVISION DESCRIPTION INCREASE DECREASE 111 463 Fire 82,150 THAT account titles and numbers requiring adjustments by this Resolution are as follows: USE SOURCE OF FUNDS OF FUNDS Increase (Decrease) Revenue 111-432-8-1280-01 Cannabis App/Permit Fees $ 82,150 Increase(Decrease) Expenditures 111-463-0111-01 Full Time Regular $ 55,900 111-463-0171-01 Workers Compensation 4,200 111-463-0173-01 Group Ins Program 8,500 111-463-0175-01 Retirement Program 12,740 111-463-0177-01 Medicare 810 Total $ 82,150 $ 82,150 PERSONNEL FY 2020-21 BATTALION CHIEF 1 FTE THAT the purpose is to appropriate $82,150 for one full time position for the Redding Electric e Utility Wildfire Mitigation Program and re-allocate existing position to administration of the Cannabis program for fiscal year 2020-21. I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the City Council of the City of Redding on the 19th day of January, 2021, and was duly adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: Dacquisto,Schreder,Winter,and Resner NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Mezzano ABSTAIN: COUNCIL MEMBERS: None ERIN D. RESNER, Mayor ATTEST: FORM APPROVAL: PAMELA MIZE, City CIffKr BARRY E. A , City Attorney I i I