HomeMy WebLinkAboutReso 2021-126 - Approving and adopting the 14th amendment to City Budget Resolution No. 2021-078RESOLUTION NO. 2021-126
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE
14TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 2021-078
APPROPRIATING $104,960 FOR FISCAL YEAR 2021-22 AND $212,860 FOR FISCAL
YEAR 2022-23 FOR CREATION OF NEW MANAGEMENT ANALYST AND AIRPORT
OPERATION AND MAINTENANCE WORKER POSITIONS
BE IT RESGL UED B Y THE CITE CO UNC'IL OF THE CITY OF BEI DING
THAT Budget Resolution No. 2021-078 be and is hereby amended as follows:
FISCAL YEAR 2021-22
T -'T TXTT'% T-% TX 7T C7 TZ-% k T T-1% T-1 9-1 Z-14 -T-% -Ir Tm-Ir n� T
134 821
FISCAL YEAR 2022-23
FUND DIVISION
134 821
Municipal Airport
DESCRIPTION
Municipal Airport
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
FISCAL YEAR 2021-22
Decrease Beginning Balance
134-821-01-0001-01 Beginning Balance
Increase (Decrease) Expenditures
134-821-0111-01
Full Time Regular
134-821-0171-01
Worker's Comp
134-821-0173-01
Group Insurance
134-821-0175-01
Retirement Program
134-821-0177-01
Medicare
USE SOURCE
OF FUNDS OF FUNDS
104,960
73,390
3,440
1%750
7,310
1,070
Total $ 104,960 $ 104,960
FISCAL YEAR 2022-23
Decrease Beginning Balance
134-821-01-0001-01 Beginning Balance
Increase (Decrease) Expenditures
134-821-0111-01
Full Time Regular
134-821-0171-01
Worker's Comp
134-821-0173-01
Group Insurance
134-821-0175-01
Retirement Program
134-821-0177-01
Medicare
PERSONNEL
USE
OF FT NDS
148,830
6,910
40,500
14,460
2,160
SOURCE
OF F1 JNDS
212,860
Total 212,860 212, 860
FV 2021-77 FV IM717-71
Management Analyst I FTE
Airport Operations and Maintenance Worker I FTE
I FTE
I FTE
THAT the purpose is to appropriate $104,960 for fiscal year 2021-22 and $212,860 for fiscal
year 2022-23 for creation of new Management Analyst and Airport Operations and Maintenance
Worker positions.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the
City Council of the City of Redding on the 2nd day of November, 2021, and was duly adopted at
said meeting by the following vote:
AYES:
COUNCIL MEMBERS: Dacquisto, Mezzano, Schreder, and Winter
NOES:
COUNCIL MEMBERS: None
ABSENT:
COUNCIL MEMBERS: Resner
ABSTAIN:
COUNCIL MEMBERS: None
0
ATTEST.
(44 e
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PALA MIZE, Cit-,,�T e'r k
N&
oe
Kristen S-chreider,Nice Mayor
APPROVED AS TO FORM:
BARRY E. DeWALT, City Attorney