HomeMy WebLinkAboutReso 1990-317 - Adopting the 65th amendment to the city budget resolution no. 89-286If
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! RESOLUTION NO. 19 '3/7
1 A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 65TH AMENDMENT TO THE CITY BUDGET
' RESOLUTION NO. 89-286 APPROPRIATING $233,700 AND
TRANSFERRING $298,400 FOR COST-OF-LIVING ADJUSTMENTS TO
' THE PERSONNEL COSTS SECTION OF THE BUDGET.
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 INCREASE DECREASE
111 402 CITY CLERK $ 5,000
111 411 CITY MANAGER 9,900
111 422 CITY ATTORNEY 1,400
111 429 PERSONNEL 2,500
111 442 POLICE FIELD OPERATIONS 140,000
111 447 TRAFFIC SAFETY UNIT 112,400
111 455 ANIMAL REGULATION 500
111 463 FIRE PREVENTION 1,000
i 111 501 PUBLIC WORKS ADMINISTRATION
AND ENGINEERING 14,000
111 511 STREETS ADMINISTRATION AND
GENERAL 5,000
111 630 REDDING MUSEUM AND ART CENTER 4,000
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111 650 MIDTOWN MALL 1,500
:1 122 741 PARKING OPERATIONS 9,000
122 742 PARKING ENFORCEMENT 6,000
134 821 AIRPORTS ADMINISTRATION 10,300
140 640 CONVENTION CENTER 80,000
140 730 CONVENTION AND VISITORS
I BUREAU 80,000
142 851 ELECTRIC 40,000
143 861 WATER 16,000
148 555 WEST CENTRAL LANDFILL 100,000
149 554 BENTON LANDFILL 100,000
150 887 GENERAL SERVICES
ADMINISTRATION 31,000
153 810 FLEET MANAGEMENT 16,000
154 891 BUILDING MAINTENANCE 22,000
159 889 UTILITY FIELD SERVICE 23,000
$532,100 $298,400
THAT account titles and numbers requiring adjustment by this Resolution are
as follows:
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411
110
65th Amendment to Budget Resolution No. 89-286
BUDGET ACCOUNT CHANGES: Source Use of
of Funds Funds
Decrease Fund Balance:
General Fund
A/C No. 111-000-000 Restricted Reserve ($ 72,000)
Decrease Appropriations:
Traffic Safety Unit
A/C No. 111-447-0111 Full-Time Regular ( 73,200)
A/C No. 111-447-0125 Part-Time Temporary ( 2,700)
A/C No. 111-447-0171 Workers Compensation Insurance ( 36,500)
Increase Appropriations:
City Clerk
A/C No. 111-402-0111 Full-Time Regular 5,000
City Manager
A/C No. 111-411-0111 Full-Time Regular 9,900
City Attorney
A/C No. 111-422-0111 Full-Time Regular 1,400
Personnel
A/C No. 111-429-0111 Full-Time Regular 2,500
Police Field Operations
A/C No. 111-442-0111 Full-Time Regular 140,000
Animal Regulation
A/C No. 111-455-0111 Full-Time Regular 500
Fire Prevention
A/C No. 111-463-0111 Full-Time Regular 1,000
Public Works Administration
and Engineering
A/C No. 111-501-0111 Full-Time Regular 14,000
Streets Administration and General
A/C No. 111-511-0111 Full-Time Regular 5,000
Redding History Museum
and Art Center
A/C No. 111-630-0111 Full-Time Regular 4,000
Midtown Mall
A/C No. 111-650-0111 Full-Time Regular 1,500
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65th Amendment to Budget Resolution No. 89-286
Decrease Fund Balance:
Parking Enforcement
A/C No. 122-000-0000 Unappropriated Balance ( 3,000)
Decrease Appropriations:
Parking Enforcement
A/C No. 122-741-0111 Full-Time Regular ( 6,000)
Increase Appropriations:
Parking Operations
A/C No. 122-741-0111 Full-Time Regular 9,000
Decrease Fund Balance:
Airport Municipal Fund
A/C No. 134-000-0000 Unappropriated Balance ( 10,300)
Increase Appropriations:
Airports Administration
A/C No. 134-821-0111 Full-Time Regular 10,300
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Decrease Appropriations:
Convention Center
A/C No. 140-640-0111 Full-Time Regular ( 80,000)
Increase Appropriations:
Convention and Visitors Bureau
A/C No. 140-730-0111 Full-Time Regular 80,000
Decrease Fund Balance:
Electric Fund
A/C No. 142-000-000 Unappropriated Balance ( 40,000)
1 Increase Appropriations:
Electric Operating
A/C No. 142-851-0111 Full-Time Regular 40,000
Decrease Fund Balance:
Water Fund
A/C No. 143-000-000 Unappropriated Balance ( 16,000)
Increase Appropriations:
Water Administrative
A/C No. 143-861-0111 Full-Time Regular 16,000
Decrease Appropriations:
Benton Landfill
A/C No. 149-554-0111 Full-Time Regular ( 100,000)
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,' 65th Amendment to Budget Resolution No. 89-286
Increase Appropriations:
West Central Landfill
A/C No. 148-555-0111 Full-Time Regular 100,000
Decrease Fund Balance:
General Services Fund
A/C No. 150-000-0000 Unappropriated Balance ( 31,000)
65th Amendment to Budget Resolution 89-286
Increase Appropriations:
General Services Administration
A/C No. 150-887-0111 Full-Time Regular 31,000
Decrease Fund Balance:
Fleet Management Fund
A/C No. 153-000-0000 Unappropriated Balance ( 16,000)
Increase Appropriations:
Fleet Management
A/C No. 153-810-0111 Full-Time Regular 16,000
Decrease Fund Balance:
Building Maintenance Fund
A/C No. 154-000-0000 Unappropriated Balance ( 22,000)
Increase Appropriations:
Building Maintenance
,j A/C No. 154-891-0111 Full-Time Regular 22,000
Decrease Fund Balance:
Utility Field Service Fund
A/C No. 159-000-0000 Unappropriated Balance ( 23,000)
Increase Appropriations:
Utility Field Service
A/C No. 159-889-0111 Full-Time Regular 23,000)
$ -0- $ -0-
THAT the purpose is to appropriate $233,700 and transfer $298,400 for cost-
, of-living salary adjustments for Fiscal Year 1989-90.
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65th Amendment to Budget Resolution No. 89-286
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 19th day of
June , 19 90 , and was duly adopted at said meeting by the following vote:
AYES: COUNCIL MEMBERS: Arness, Dahl , Fulton, Moss, Buffum
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
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KAfiICY BUT , May. /
ATTEST:
ETHEL A. NICHOLS, City Clerk
FORM APPROVAL:
111.
RAN LL A. HAYS, Cittorney
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