HomeMy WebLinkAboutReso 91-413 - Approve & Adopt the 25th amendment to City Budget Reso 91-253 appropriating $ for Booking & Tax Admin Fees, Reducing Revenue Est for fines & forfeitures & state cigarette taxes, i �
RESOLUTION NO. fZ-�/,�
A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 25TH AMENDMENT TO CITY BUDGET RESOLUTION
NO. 91-253 APPROPRIATING $487,000 FOR BOOKING AND TAX
ADMINISTRATION FEES, REDUCING REVENUE ESTIMATES OF
$150,000 FOR FINES AND FORFEITURES AND $72,000 STATE
CIGARETTE TAXES, RESTRICTING $350,000 FOR LIBRARY
CONTRIBUTIONS, AND INCREASING REVENUE ESTIMATES BY
$1,970,000 FOR THE UTILITY USERS' TAX.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING:
THAT the Annual Budget Resolution No. 91-253 be and is hereby amended as
follows:
FUND DIVISION DESCRIPTION INCREASE DECREASE
111 GENERAL FUND $911,000
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 $ (487,000)
(150,000)
(72,000)
(350,000)
1,970,000
Increase Fund Balance:
General Fund
A/C No. 111-000-00-0000 Restricted Fund Balance 350,000
Decrease Revenues:
Fines, Forfeitures, and Penalties
A/C No. 111-442-04-1100 Traffic Safety Fines 150,000
Revenue from Other Government Agencies
A/C No. 111-427-06-6300 State Cigarette Tax 72,000
Increase Revenues:
Taxes
A/C No. 111-427-02-1900 Utility Users' Tax Estimate (1,970,000)
i
Increase Appropriations:
Police - Field Operations
A/C No. 111-442-00-2469 Booking Fees 240,000
Finance - Non-Department
A/C No. 111-427-00-2468 Tax Administration Fees 247,000
$ -0- $ -0-
THAT the purpose is to appropriate $487,000 for Booking and Tax
Administration Fees, reduce estimates of $150,000 for Fines and Forfeitures and
$72,000 for State Cigarette Taxes, Restrict $350,000 for Library contribution,
and increase revenue estimates by $1,970,000 for the Utility Users' Tax.
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
September , 19 91 , and was duly adopted at said meeting by the following vote:
AYES: COUNCIL MEMBERS: Arness, Buffum, Fulton, Moss & Dahl
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None.
ABSTAIN: COUNCIL MEMBERS: None
)IME4DAH1, Mayor
ATTEST: FORM APPROVAL:
ETHEL A. NICHOLS, City Clerk DALE A. HAYS, Ci Attorney