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HomeMy WebLinkAboutReso 91-419 - Approve & Adopt the 24th Amendment to city budget Reso 91-253 establishing 1 power plant manager position and appropriate $ for personnel costs for the Redding Power Project RESOLUTION NO. A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 24TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 91-253 ESTABLISHING (1) ONE POWER PLANT MANAGER POSITION AND APPROPRIATING $59,200 FOR PERSONNEL COSTS FOR THE REDDING POWER PROJECT. 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: PERSONNEL FUND DIVISION DESCRIPTION INCREASE DECREASE 141 831 REDDING POWER-GENERAL & ADM. 1 BUDGET FUND DIVISION DESCRIPTION INCREASE DECREASE 141 831 REDDING POWER-GENERAL & ADM. $ 59,200 THAT account titles and numbers requiring adjustment by this Resolution are as follows: PERSONNEL ADJUSTMENT Adopted Budgeted Increase Positions: Redding Power Project Power Plant Manager -0- 1 SOURCE USE BUDGET ADJUSTMENT OF FUNDS OF FUNDS Decrease Fund Balance: Redding Power Project Fund 141-000-00-0000 Unappropriated Fund Balance <$59,200> Increase Appropriations: Redding Power-General & Adm. A/C No. 141-831-11-0111 Full-Time Regular 46,600 A/C No. 141-831-12-0171 Workers Comp 900 A/C No. 141-831-12-0173 Group Insurance 4,200 A/C No. 141-831-12-0175 Retirement 7,500 $ -0- $ -0- I THAT the purpose is to establish one (1) Power Plant Manager position and appropriating $59,200 for personnel costs for the Redding Power Plant. 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 1st day of October , 1991 , 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 pp MIKE DAHL, Mayor ATTEST: FORM APPROVAL: ETHEL A. NICHOLS, City Clerk JA"LLA. HAYS, Ci Attorney