HomeMy WebLinkAboutReso. 1988-009 - Adopting the 23rd amendment to the city budget resolution no. 87-214 appropriating $55,600 for the crime prevention division of the police department 1
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RESOLUTION NO.g g-7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING
APPROVING AND ADOPTING THE 23rd AMENDMENT TO THE CITY
BUDGET RESOLUTION NO. 87-214 APPROPRIATING $55 , 600 FOR
THE CRIME PREVENTION DIVISION OF THE POLICE DEPARTMENT
AND ESTABLISHING A NEW POSITION OF COMMUNITY SERVICES
OFFICER FOR THE CRIME PREVENTION DIVISION.
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:
111 451 Community Services Officer 1
APPROPRIATION CHANGE:
111 451 Police Department $ 55 ,600
THAT account titles and numbers requiring adjustment by this
Resolution are as follows :
POSITION CHANGES: Current Council
Budget Amended
Authorized Positions:
Crime Prevention Division
Community Services Officer 0 1
BUDGET ACCOUNT CHANGES : Source Use
of funds of funds
Increase Revenues:
General Fund
A/C No. 111-06-5250 St Grant--OCJP $ 50 ,000
Decrease Fund Balance:
General Fund
A/C No. 111-00-0000 Unappropriated Fund
Balance $ (5 ,600)
Increase Appropriations:
Crime Prevention Division
A/C No. 111-445-0111 Regular Full-Time Salary 27 , 500
A/C No. 111-445-0125 Part Time 14 , 900
A/C No. 111-445-2444 Operating Materials &
Supplies 6 , 200
A/C No. 111-445-2446 Office Equipment &
Furnishings 1 ,000
A/C No. 111-445-2671 Travel Expense 3 , 200
A/C No. 111-445-5701 Copier 2 , 400
A/C No. 111-445-5702 Portable Speaker System 400
$ 50 , 000 $ 50 ,000
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23rd Amendment to Resolution 87-214 (Continued)
THAT the purpose is to appropriate $55, 600 for the Crime
Prevention Division in the Police Department as provided in the
Office of Criminal Justice grant.
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 , 19 88 , 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: NoAli
MIKE D•I3-L; Mayor
City of Redding
AT�E���_S�':_ FO' 'PROVED;,
ETHEL A. NICHOL�y Clerk RANDALL A. HAY , i ty Attorney
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