HomeMy WebLinkAboutReso. 1988-220 - Adopting the 69th amendment to the city budget resolution no. 87-214 appropriating $376,400 and transferring $70,000 for the cost of living adj • • • •
RESOLUTION NO. S$• 2.20
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING
APPROVING AND ADOPTING THE 69th AMENDMENT TO THE CITY
BUDGET RESOLUTION NO. 87-214 APPROPRIATING $376 , 400 AND
TRANSFERRING $70 , 000 FOR THE COST OF LIVING ADJUSTMENTS
FOR SALARIES PREVIOUSLY APPROVED BY COUNCIL AND FOR
OTHER MINOR ADJUSTMENTS FOR THE CITY COUNCIL 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
111 444 Police Services Division $ 70 , 000
111 401 City Council $ 7, 300
111 402 City Clerk 5 , 000
111 422 City Attorney 7, 000
111 425 Finance Department 53 , 000
111 429 Personnel Department 5 , 540
111 432 Building Regulation Div 9 , 290
111 434 Planning Division 18 , 090
111 441 Police Administration Div 34 , 040
111 442 Police Field Operations Div 87, 530
111 443 Police Investigations Div 3 , 400
111 455 Animal Regulation 2,530
111 461 Fire Administration Div 18 , 000
111 462 Fire Suppression Division 125 ,020
111 463 Fire Prevention Division 8 , 320
111 501 PW-Administration and General 26 , 070
111 510 PW-Field Operations Division 16 , 530
111 610 Parks Division 7 , 240
111 630 Museum and Art Center 15 , 900
TOTAL $ 70, 000 $ 446 , 400
THAT account titles and numbers requiring adjustment by this
Resolution are as follows:
Source Use
of funds of funds
Decrease Fund Balance:
General Fund
A/C No. 111-00-0000 Unappropriated Fund
Balance $ (376 , 400)
Decrease Appropriations:
Police Services Division
A/C No. 111-444-0111 Regular Full-Time (70 ,000)
Increase Appropriations:
City Council
A/C No. 111-401-0173 Group Insurance 6 , 800
A/C No. 111-401-2444 Operating Materials 200
op
A/C No. 111-401-2473 Books , Dues, Subscriptions 300 ‘
• • • •
69th Amendment to Resolution 87-214 (Continued)
City Clerk
A/C No. 111-402-0111 Regular Full-Time 5 , 000
City Attorney
A/C No. 111-422-0111 Regular Full-Time 7 , 000
Finance Department
A/C No. 111-425-0111 Regular Full-Time 17 , 200
A/C No. 111-425-0173 Group Insurance 35 , 800
Personnel Department
A/C No. 111-429-0111 Regular Full-Time 5 , 540
Building Regulation
A/C No. 111-432-0111 Regular Full-Time 9 , 290
Planning
A/C No. 111-434-0111 Regular Full-Time 18 ,090
Police Administration
A/C No. 111-441-0111 Regular Full-Time 26 ,000
A/C No. 111-441-0151 Severance 8 , 040
Police Field Operations
A/C No. 111-442-0111 Regular Full-Time 57 , 530
A/C No. 111-442-0173 Group Insurance 30 ,000
Police Investigation
A/C No. 111-443-0111 Regular Full-Time 3 ,400
Animal Regulation
A/C No. 111-455-0111 Regular Full-Time 2 ,530
Fire Administration
A/C No. 111-461-0111 Regular Full-Time 10 ,400
A/C No. 111-461-0173 Group Insurance 7 , 600
Fire Suppression
A/C No. 111-462-0140 Overtime (FLSA) 125 , 020
Fire Prevention
A/C No. 111-463-0111 Regular Full-Time 8 ,320
PW-Administration and Engineering
A/C No. 111-501-0111 Regular Full-Time 26 ,070
PW-Field Operations
A/C No. 111-510-0140 Overtime 10 ,000
A/C No. 111-510-0173 Group Insurance 6 ,530
Parks
A/C No. 111-610-0111 Regular Full-Time 3 ,840
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• • • • • •
69th Amendment to Resolution 87-214 (Continued)
Museum and Art Center
A/C No. 111-630-0125 Part-Time 15 ,900
$ -0-
THAT the purpose is to appropriate $376 , 400 and to transfer
$70 ,000 for cost of living increases to salary and to provide for
minor adjustments in the City Council budget.
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 21st day of June , 1988 , and was duly
adopted at said meeting by the following vote:
AYES: COUNCIL MEMBERS: Buffum, Carter, Dahl , Fulton, Johannessen
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
7/6'ABSTAIN: COUNCIL MEMBERS: None / 2
;'
K. YMAUR; ,E/JOHANNESSEN, Mayor
Citi of Redding
)11?:442/2„A4112-6° 0:1/APPROVED:
ETHEL A. ICHOLS, .City Clerk BALL A. HAYS, C. y Attorney
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