HomeMy WebLinkAboutReso 1990-056 - Adopting the 32nd amendment 4 S •
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RESOLUTION NO. 91, -S(o
A RESOLUTION OF THE CITY OF REDDING APPROVING
AND ADOPTING THE 32nd AMENDMENT TO CITY
BUDGET RESOLUTION NO. 89-286 ESTABLISHING ONE
POLICE SERGEANT, FOUR POLICE OFFICER III , AND
TWO COMMUNITY SERVICES OFFICER POSITIONS AND
APPROPRIATING $132 ,100 FOR THE INITIAL
FOUR-MONTH IMPLEMENTATION OF THE TRAFFIC
SAFETY UNIT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING:
THAT the Annual Budget Resolution No. 89-286 be and is hereby
amended as follows:
FUND DEPT DESCRIPTION DECREASE INCREASE
Personnel Changes:
111 447 Traffic Safety Unit 7
Budget Changes:
111 447 Traffic Safety Unit $132,100
THAT account titles and numbers requiring adjustment by this
Resolution are as follows:
PERSONNEL CHANGES: Current Council
Budget Amended
Authorized Positions:
Traffic Safety Unit ( 447 )
Police Sergeant -0- 1
Police Officer III -0- 4
Community Services Officer -0- 2
-0- 7
BUDGET ACCOUNT CHANGES: Source Use
of Funds of Funds
Increase Revenues:
General Fund
A/C No. 111-006-5070 State - OTS Grant $359,400
A/C No. 111-007-9100 Miscellaneous 21,100
Increase Fund Balance:
General Fund
A/C No. 111-000-0000 Unappropriated
Balance $283 , 200
III
32nd Amendment to Resolution 89-286
Decrease Appropriations:
Police Services
A/C No. 111-444-0111 Regular Full-Time ( 34 ,800)
Increase Appropriations:
Traffic Safety Unit
A/C No. 111-447-0111 Regular Full-Time 73 ,200
A/C No. 111-447-0125 Part-Time 2 ,700
A/C No. 111-447-0171 Employee Benefits 36 , 500
A/C No. 111-447-2253 Consultant Fees 1 ,700
A/C No. 111-447-2444 Operating Materials
and Supplies 1 ,700
A/C No. 111-447-2481 Officer Equipment -
Issued 7 , 300
A/C No. 111-447-2671 Travel Expense 1 , 600
A/C No. 111-447-5899 SMART Trailer 7, 400
$380 , 500 $380 , 500
THAT the purpose is to establish seven new positions (one
Police Sergeant, four Police Officers III , and two Community
Services Officers) and appropriate $132, 100 for the initial
four-month implementation of the Traffic Safety Program.
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 16th day of January , 1990 , and was duly
adopted at said meeting by the following vote:
AYES: COUNCIL MEMBERS: Buffum, Dahl , Fulton, Johannessen, & Carter
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
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SCOTT CARTER, Mayor
ATTEST: FORM APPROVED:
ETHEL A. NICHOLS, City Clerk R ALL A. HAYS, ty Attorney