HomeMy WebLinkAboutReso. 1988-235 - Adopting and approving budget appropriations for personnel costs, debt service, materials, supplies and contract services, and capital outlay 411
RESOLUTION NO. n-135
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING
ADOPTING AND APPROVING BUDGET APPROPRIATIONS FOR PERSONNEL
COSTS, DEBT SERVICE, MATERIALS , SUPPLIES AND CONTRACT
SERVICES, AND CAPITAL OUTLAY FOR THE FISCAL YEAR 1988-1989 .
WHEREAS, proposed budget requests have been submitted to
the City Manager by all Department Heads of the City; and
WHEREAS , such requests and all sources of revenue have been
studied by the City Manager and the Director of Finance; and
WHEREAS, the City Manager has submitted a proposed budget
containing his recommendations as to budgetary expenditures,
appropriations , interfund transfers, and sources of revenue; and
WHEREAS, the City Council has heretofore held study sessions
considering the aforesaid budget estimates and recommendations
submitted by the City Manager; and
WHEREAS , it is desirable and recommended by the City Manager
and the Director of Finance that the appropriations which have
been considered by the City Council for personnel costs , debt
service, materials, supplies and contract services, and capital
outlay for the fiscal year 1988-1989 be adopted at this time; and
WHEREAS , it has been determined that this matter is not
subject to the provisions of CEQA;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Redding as follows :
1 . That the foregoing recitals are true and correct.
2 . That it is deemed to be in the best interests of the
City of Redding to at this time adopt and approve certain budget
appropriations for personnel costs , debt service , materials,
supplies and contract services , and capital outlay for the fiscal
year 1988-1989 , as they are set forth herein.
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3 . That the budget appropriations referred to hereinabove
are as set forth in the proposed budget for fiscal year 1988-1989
as amended by Exhibit "1" attached hereto and incorporated herein
by reference as though fully set forth at this point, and that
said budget appropriations are hereby approved as the annual
budget for the City of Redding for the fiscal year 1988-1989 in
accordance with the calculated expenditures for these purposes
heretofore reviewed and approved by this Council.
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
ABSTAIN: COUNCIL MEMBERS : None
K. /MA'URICE -JOHANNESSEN, Mayor
City of Redding
ATTEST:
ETHEL A. NICHOLS , City Clerk
FORM APPROVED:
RANIALL A. HAYS , Ci y Attorney
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CITY OF REDDING
Table of Changes to the Proposed Budget
Fiscal Year 1988/1989
Additions:
City Clerk
Special Election Expense $ 2 , 000
Personnel
Classification Study 56 , 000
Police
Radios/Pagers--Grant Funded 2 ,800
TOTAL ADDITIONS $60 , 800
Reallocations 1988/1989:
Public Works--Streets (1 , 480)
Water Utility 740
Wastewater Utility 740
Carryovers from 1987/1988:
Airport--Municipal
Street Lighting Old Entrance 8 , 000
Community Access Corporation
Tourist Channel Video Equipment 25 , 000
Customer Service
Electronic Meter Reading Devices 2 , 200
Detacher/Imprinter 6 , 420
Fire
Rescue Extraction Device--Hydraulic 12 ,600
Tone Change--Pagers/Receivers 1 , 900
Public Works
Paint Pump--Heavy Duty--3 . 3 GPM 6 , 000
Deletions:
POSITIONS:
Tourism and Convention Department
Director of Tourism and Convention (1) (44 , 800)
Secretary-Stenographer (1) (28 , 000)
EXHIBIT 1