HomeMy WebLinkAboutReso 91-552 - Approve & Adopt the 46th amendment to city budget reso No. 91-253 establishing 1 - storekeeper-warehouse position and deleting 1 working foreman-shop position and 1 custodian shop position RESOLUTION NO.
A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 46TH AMENDMENT TO CITY BUDGET RESOLUTION
NO. 91-253 ESTABLISHING ONE (1) STOREKEEPER-WAREHOUSE
POSITION AND DELETING ONE (1) WORKING FOREMAN-SHOP
POSITION AND ONE (1) CUSTODIAN-SHOP POSITION.
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
150 890 WAREHOUSE 1
153 810 FLEET MANAGEMENT 2
BUDGET
FUND DIVISION DESCRIPTION INCREASE DECREASE
150 890 WAREHOUSE $ 25,000
153 810 FLEET MANAGEMENT $ 25,000
134 822 AIRPORTS 156
111 GENERAL FUND/VARIOUS 10,110
158 895 RECORDS MANAGEMENT 195
172 897 RISK MANAGEMENT 39
140 640 CONVENTION CENTER 31
121 730 CONVENTION AND VISITORS BUREAU 94
142 851 ELECTRIC UTILITY 406
154 891 BUILDING MAINTENANCE 5,024
149 550 SOLID WASTE 227
153 810 FLEET MANAGEMENT 371
199 433 RCAC 63
191 993 COMMUNITY DEVELOPMENT 126
145 873 WASTEWATER COLLECTION 2,291
145 875 WASTEWATER TREATMENT PLANT 125
143 864 WATER 5,385
156 888 UTILITY CUSTOMER SERVICE 93
152 893 PRINT SHOP 31
159 889 UTILITY FIELD SERVICES 93
158 897 GENERAL SERVICES 79
151 895 INFORMATION SYSTEMS 61
THAT account titles and numbers requiring adjustment by this Resolution are
as follows:
PERSONNEL ADJUSTMENT Adopted Budgeted �
-S
Increase Positions:
Warehouse Storekeeper -0- 1
U
Decrease Positions:
Fleet Management Working Foreman-Shop 1 -0-
Fleet Management Custodian 1 -0-
SOURCE USE
BUDGET ADJUSTMENT OF FUNDS OF FUNDS
Increase Fund Balance:
Fleet Management
A/C No. 153-810-00-000 Unappropriated Fund Balance $ 25,000
Decrease Appropriations:
Fleet Management
A/C No. 153-810-00-0111 Full-Time Regular $(15,750)
A/C No. 153-810-12-0171 Workers Compensation ( 1,750)
A/C No. 153-810-12-0173 Group Insurance ( 3,500)
A/C No. 153-810-12-0175 Retirement ( 4,000)
Decrease Fund Balance:
Warehouse
A/C No. 150-890-00-0000 Unappropriated Fund Balance $ (25,000)
General Fund/Various
A/C No. 111-000-00-0000 Unappropriated Fund Balance (10,110)
Airports
A/C No. 134-822-00-0000 Unappropriated Fund Balance (156)
Records Management
A/C No. 159-895-00-0000 Unappropriated Fund Balance (195)
Risk Management
A/C No. 172-897-00-0000 Unappropriated Fund Balance (39)
Convention Center
A/C No. 140-640-00-0000 Unappropriated Fund Balance (31)
Convention and Visitors Bureau
A/C No. 121-730-00-0000 Unappropriated Fund Balance (94)
Electric Utility
A/C No. 142-851-00-0000 Unappropriated Fund Balance (406)
Building Maintenance
A/C No. 154-891-00-0000 Unappropriated Fund Balance (5,024)
Solid Waste
A/C No. 149-550-00-0000 Unappropriated Fund Balance (227)
Fleet Management
A/C No. 153-810-00-0000 Unappropriated Fund Balance (371)
Redding Community Access Corporation
A/C No. 199-433-00-0000 Unappropriated Fund Balance (63)
Community Development
A/C No. 191-993-00-0000 Unappropriated Fund Balance (126)
Wastewater Collection
A/C No. 145-873-00-0000 Unappropriated Fund Balance (2,291)
Wastewater Treatment
A/C No. 145-875-00-0000 Unappropriated Fund Balance (125)
Water
A/C No. 143-864-00-0000 Unappropriated Fund Balance (5,385)
Utility Customer Service
A/C No. 156-888-00-0000 Unappropriated Fund Balance (93)
Print Shop
A/C No. 152-893-00-0000 Unappropriated Fund Balance (31)
Utility Customer Service/Field Service
A/C No. 159-889-00-0000 Unappropriated Fund Balance (93)
General Services
A/C No. 150-887-00-0000 Unappropriated Fund Balance (79)
Information Systems
A/C No. 151-895-00-0000 Unappropriated Fund Balance (61)
Increase Appropriations:
Airport
A/C No. 134-822-00-2112 Fixed Charge Warehouse 156
City Attorney
A/C No. 111-422-00-2112 Fixed Charge Warehouse 50
City Clerk
A/C No. 111-402-00-2112 Fixed Charge Warehouse 215
City Council
A/C No. 111-401-00-2112 Fixed Charge Warehouse 68
Records Management
A/C No. 158-895-00-2112 Fixed Charge Warehouse 195
City Manager
A/C No. 111-411-00-2112 Fixed Charge Warehouse 83
Public Information Officer
A/C No. 111-415-00-2112 Fixed Charge Warehouse 94
Risk Management
A/C No. 172-897-00-2112 Fixed Charge Warehouse 39
Convention Center
A/C No. 140-640-00-2112 Fixed Charge Warehouse 31
Convention and Visitors Bureau
A/C No. 121-730-00-2112 Fixed Charge Warehouse 94
Electric Utility
A/C No. 142-851-00-2112 Fixed Charge Warehouse 406
Finance
A/C No. 111-425-00-2112 Fixed Charge Warehouse 75
Purchasing
A/C No. 111-428-00-2112 Fixed Charge Warehouse 219
Fire
A/C No. 111-462-00-2112 Fixed Charge Warehouse 1,219
Building Maintenance
A/C No. 154-891-00-2112 Fixed Charge Warehouse 5,024
Redding Museum and Art Center
A/C No. 111-630-00-2112 Fixed Charge Warehouse 94
Carter House Natural Science Museum
A/C No. 111-635-00-2112 Fixed Charge Warehouse 94
Solid Waste
A/C No. 149-550-00-2112 Fixed Charge Warehouse 227
Fleet Management
A/C No. 153-810-00-2112 Fixed Charge Warehouse 371
Personnel
A/C No. 111-429-00-2112 Fixed Charge Warehouse 239
Planning
A/C No. 111-434-00-2112 Fixed Charge Warehouse 310
Redding Community Access Corporation
A/C No. 199-433-00-2112 Fixed Charge Warehouse 63
Community Development
A/C No. 191-993-00-2112 Fixed Charge Warehouse 126
Planning/Building
A/C No. 111-432-00-2112 Fixed Charge Warehouse 301
Police
A/C No. 111-441-00-2112 Fixed Charge Warehouse 1,219
Public Works/Administration and Engineering
A/C No. 111-501-00-2112 Fixed Charge Warehouse 265
Public Works/Field Operations
A/C No. 111-510-00-2112 Fixed Charge Warehouse 2,355
Public Works/Wastewater Collection
A/C No. 145-873-00-2112 Fixed Charge Warehouse 2,291
Public Works/Wastewater Treatment Plant
A/C No. 145-875-00-2112 Fixed Charge Warehouse 125
Public Works/Water
A/C No. 143-864-00-2112 Fixed Charge Warehouse 5,385
Recreation and Parks
A/C No. 111-610-00-2112 Fixed Charge Warehouse 3,101
City Treasurer
A/C No. 111-421-00-2112 Fixed Charge Warehouse 109
Utility Customer Service
A/C No. 156-888-00-2112 Fixed Charge Warehouse 93
Print Shop
A/C No. 152-893-00-2112 Fixed Charge Warehouse 31
Utility Customer Service/Field Services
A/C No. 159-889-00-2112 Fixed Charge Warehouse 93
General Services
A/C No. 150-887-00-2112 Fixed Charge Warehouse 79
Information Systems
A/C No. 151-895-00-2112 Fixed Charge Warehouse 61
Warehouse
A/C No. 150-890-00-0111 Full-Time Regular 15,750
A/C No. 150-890-12-0171 Workers Compensation 1,750
A/C No. 150-890-12-0173 Group Insurance 3,500
A/C No. 150-890-12-0175 Retirement 4,000
1_(15,000) $ 25,000
THAT the purpose is to establish one (1) Storekeeper-Warehouse position and
deleting one (1) Working Foreman-Shop position and one (1) Custodian-Shop
position.
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
December 19 91 , and was duly adopted at said meeting by the following vote:
AYES: COUNCIL MEMBERS: Buffum, Fulton, Moss & Dahl
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Arness
ABSTAIN: COUNCIL MEMBERS: None 04(/t
MIKE DAHL, Mayor
ATTEST: FORM APPROVAL:
ETHEL A. NICHOLS, City Clerk ALL A. HAYS, City/Attorney