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HomeMy WebLinkAboutReso. 1989-200 - Adopting the 64th amendment to the city budget ill 411 1 i1 - r,_ 1 1 RESOLUTION NO. Sq:240 J A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING APPROVING AND ADOPTING THE 64TH AMENDMENT TO THE CITY BUDGET RESOLUTION NO. 88-235 APPROPRIATING $164, 200 AND TRANSFERRING $16 , 400 FOR UTILITY COSTS THROUGHOUT THE , CITY. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF REDDING: THAT the Annual Budget Resolution No. 88-235 be and is hereby amended as follows: FUND DEPT DESCRIPTION DECREASE INCREASE ' I 111 463 Fire Prevention $ 16, 400 111 444 Police Services $ 9 , 800 111 461 Fire Administration 600 111 462 Fire Suppression 59, 800 111 610 Parks 6 , 300 111 630 Redding Museum and Art Center 13 , 500 111 650 Mid-Town Mall 8 , 000 ' 122 741 Parking Operations 1,700 134 822 Municipal Airport 20 , 000 135 824 Benton Airpark 1,100 140 640 Redding Convention Center 5, 500 142 851 Electric Administration 3 , 300 1 142 854 Electric Operating 8,600 143 864 Water Operating 19, 900 145 874 Wastewater Collection 22 , 900 156 888 Customer Service 200 THAT account titles and numbers requiring adjustment by this Resolution are as follows: II Source Use of Funds of Funds Decrease Fund Balance: General Fund A/C No. 111-000-0000 Unappropriated Balance $ ( 87 , 100 ) Parking Operations Fund A/C No. 122-000-0000 Unappropriated Balance ( 1,700 ) H Municipal Airport Fund A/C No. 134-000-0000 Unappropriated Balance ( 20 ,000 ) Benton Airpark Fund . ' A/C No. 135-000-0000 Unappropriated Balance ( 1, 100 ) N I Q f , I • i. 1 64th Amendment to Resolution No. 88-235 (Cont'd. ) June 20 , 1989 Page 2 11 Tourism and Convention Fund I A/C No. 140-000-0000 Unappropriated Balance ( 5 , 500 ) Electric Operating Fund I A/C No. 142-000-0000 Unappropriated Balance ( 11 , 900 ) Water Operating Fund A/C No. 143-000-0000 Unappropriated Balance ( 19 , 900 ) Wastewater Operations Fund A/C No. 145-000-0000 Unappropriated Balance ( 22 , 900 ) I Customer Services Fund A/C No. 156-000-0000 Unappropriated Balance ( 200 ) I Decrease Appropriations: Fire Prevention A/C No. 111-463-2291 Utility Expense ( 16,400 ) Increase Appropriations: I) Police Services Division A/C No. 111-444-2291 Utility Expense 9,800 I Fire Administration 1 A/C No. 111-461-2291 Utility Expense 600 `' Fire Suppression Division A/C No. 111-462-2291 Utility Expense 59, 800 G '1 Parks Division I II A/C No. 111-610-2291 Utility Expense 6, 300 f I 1 Redding Museum and Art Center A/C No. 111-630-2291 Utility Expense 13 ,500 1 Mid-Town Mall I A/C No. 111-650-2291 Utility Expense 8,800 Redding Convention Center I, A/C No. 140-650-2291 Utility Expense 5 , 500 H I I Parking Operations Division A/C No. 122-741-2291 Utility Expense 1 ,700 1 Municipal Airport Operations I A/C No. 134-822-2291 Utility Expense 20, 000 1 1 I I • 110 64th Amendment to Resolution No. 88-235 (Cont'd. ) June 20 , 1989 Page 3 Benton Airpark Division A/C No. 135-828-2291 Utility Expense 1, 100 1 � Electric Administration and General Division A/C No. 142-851-2291 Utility Expense 3 , 300 Electric Operating Division A/C No. 142-854-2291 Utility Expense 8, 600 Water Operating Division A/C No. 143-864-2291 Utility Expense 19, 900 1 Wastewater Collection Division A/C No. 145-874-2291 Utility Expense 5,600 ICustomer Service A/C No. 156-888-2291 Utility Expense 200 $ -0- $164 , 200 THAT the purpose is to appropriate $164 , 200 and to transfer $16 , 400 for utility costs throughout the City. 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 20th day of June , 1989 , 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 Z6,r(e/44:— SCOTT CARTER, Mayor City of Redding AT4vST: AOPOLCL THEL NIC O S . Cit jCle •y Connie Strohmayer, Ass tant FORM APPROVED: I � 1 G�- R DALL A. HAYS, ity ttorney I I I �