HomeMy WebLinkAboutReso. 1988-002 - Adopting the 20th amendment to the city budget resoluition no. 87-214 appropriating $24,900 for the risk management department for start up costs • 1111
RESOLUTION NO. 1f j ``„
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING
APPROVING AND ADOPTING THE 20th AMENDMENT TO THE CITY
BUDGET RESOLUTION NO. 87-214 APPROPRIATING $24 , 900 FOR
THE RISK MANAGEMENT DEPARTMENT FOR START UP COSTS AND TO
ESTABLISH A NEW POSITION OF ACCOUNTING SPECIALIST; AND
TO INCREASE CREDITS BY APPROPRIATING $ (1 ,000) FOR THE
PERSONNEL DEPARTMENT FOR THE INCREASED REIMBURSEMENT
FROM THE RISK MANAGEMENT DEPARTMENT.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF REDDING:
THAT the Annual Budget Resolution No. 87-214 be and is hereby
amended as follows:
FUND DEPT DESCRIPTION DECREASE INCREASE
POSITION CHANGE:
it
157 897 Accounting Specialist 1
APPROPRIATION CHANGE:
111 429 Personnel Department $ (1 ,000)
157 897 Risk Management Department 24 , 900
$ 23 ,900
THAT account titles and numbers requiring adjustment by this
Resolution are as follows:
POSITION CHANGES: Current Council
Budget Amended
Authorized Positions:
Risk Management Department
Accounting Specialist 0 1
BUDGET ACCOUNT CHANGES: Source Use
of funds of funds
Increase Appropriations:
Personnel Department
A/C No. 111-429-1810 Charges to Other Activities $ (1 , 000)
Risk Management Department
A/C No. 157-897-0111 Regular Full-Time Salary 15 , 000
A/C No. 157-897-2444 Operating Materials &
{ Supplies 1 , 000
A/C No. 157-897-2446 Office Equipment &
Furnishings 2 , 900
A/C No. 157-897-2671 Travel Expense 2 , 500
A/C No. 157-897-2443 Printing & Reproduction 1 , 000
A/C No. 157-897-2473 Books/Dues/Subscriptions 1 , 500
$ 23, 900
� 1 I'
411
20th Amendment to Resolution 87-214 (Continued)
THAT the purpose is to appropriate $24 , 900 for the Risk
Management Department start up costs and to establish a new
position of Accounting Specialist. Further, the Personnel Depart-
ment budget must be adjusted by $ (1 , 000) to reflect the additional
amount to be reimbursed to the Personnel Department by the Risk
Management Department.
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 5th day of January , 1988 , and was duly
adopted at said meeting by the following vote:
AYES: COUNCIL MEMBERS: Carter , Fulton , Gard , Johannessen , & Dahl
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
MIKE D- . -/ Mayor
City of Redding
FOPPROVED:
ETHEL A. NICHOLS, City Clerk RA DALL A. HAY , C4ty Attorney
III
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