HomeMy WebLinkAboutReso. 1988-011 - Adopting the 26th amendment to the city budget resolution no 87-214 establishing to the city budget •
RESOLUTION NO. se - 11
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING
APPROVING AND ADOPTING THE 26th AMENDMENT TO THE CITY
BUDGET RESOLUTION NO. 87-214 ESTABLISHING SIXTEEN NEW
POSITIONS AND DELETING TWO EXISTING POSITIONS AND
APPROPRIATING $54 , 900 FOR EMPLOYEE SERVICE COSTS IN THE
AIRPORT DEPARTMENT ($23 ,800) AND THE WASTE COLLECTION
AND DISPOSAL DEPARTMENT ($31, 100) .
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:
111 425 Finance Department 1 2
111 451 Police Department 1
111 630 Museum and Art Center 1
111 635 Carter House 2
134 821 Municipal Airport 2
149 520 Waste Collection & Disposal 2
156 887 General Services 1 2
156 888 Utility Customer Service 1
156 889 Utility Field Operations 1
157 895 Information Processing 1
2 16
APPROPRIATION CHANGE:
134 821 Municipal Airport $ 14 , 300
135 822 Benton Airport 9 ,500
149 520 Waste Collection & Disposal 31 , 100
$ 54 , 900
THAT account titles and numbers requiring adjustment by this
Resolution are as follows :
POSITION CHANGES: Current Council
Budget Amended
Decrease Positions:
Finance Department
Senior Account Clerk 1 0
General Services Department
Custodian 3 2
.
26th Amendment to Resolution 87-214 (Continued)
Increase Positions:
Finance Department
Accounting Specialist 1 2
Intermediate Account Clerk 1 2
Police Department
Intermediate Clerk 3 4
Museum and Art Center.
Museum Curator 0 1
Carter House
Museum Curator 0 1
Volunteer Coordinator 0 1
Municipal Airport Department
Airport Maintenance Man 0 2
Waste Collection & Disposal Department
Sanitation Crewman 15 17
Building Trades Maintenance Man 0 1
Utility Customer Services
Intermediate Account Clerk 9 10
Utility Field Operations
Meter Reader 6 7
Information Processing Department
Computer Operator 1 2
BUDGET ACCOUNT CHANGES: Source Use
of funds of funds
Decrease Fund Balance:
Municipal Airport Fund
A/C No. 134-00-0000 Unappropriated Balance $ (14 ,300)
Benton Airport Fund
A/C No. 135-00-0000 Unappropriated Balance (9 ,500)
Solid Waste Fund
A/C No. 149-00-0000 Unappropriated Balance (31 , 100)
-2-
4 '
• •
26th Amendment to Resolution 87-214 (Continued)
Increase Appropriations:
Municipal Airport Department
A/C No. 134-821-0111 Regular Full-Time Salary 14 , 300
Benton Airport Department
A/C No. 135-822-0111 Regular Full-Time Salary 9 ,500
Waste Collection & Disposal Department
A/C No. 149-520-0111 Regular Full-Time Salary 31 , 100
$ -0-
THAT the purpose is to establish sixteen new positions and
delete two existing positions and to appropriate $54 , 900 for
employee service costs for the Airports Department ($23, 800) and
the Waste Collection & Disposal Department ($31 , 100) .
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 : None
,f
MIKE DAHL, Mayor
City of Redding
A E
rPPRoVED ,:
Q171.4e-4-tom
ETHEL A. NICHOLS, City Clerk RAIQDALL A. HA S, ity Attorney
-3-