HomeMy WebLinkAboutReso 2022-007 - Approving and Adopting the 24th Amendment to City Budget Resolution No. 2021-078 REStJLUTION NO.2Q22-007
A RESC?LUTIOlV OF THE CITY OF REDDING APPROVING AND ADOPTING THE
Z�TH AMENDMENT TO CITY BUDGET RES(�LUTItJN NQ. 2021-078
APPROPRIATING $36,014 FC?R FISCAL YEAR 2021-22 AND �89,66Q FOR FISCAL
YEAR 2022-23 FOR CREATION QF AN ADDITIC?NAL PERSONNEL AIVALYST
P4SITION
BE I7'RESQ'�i�ED B Y THE CI7'Y Cf?tINCIL QF TI�E CITY OF REDDIIVG
THAT Sudget Resalution No. 2(}21-078 be and is hereby amended as follows:
FISCAL YEAR 2021-22
FUND DNISION DESCRIPTION INCREASE DECREASE
lll 429 Persannel $36,010
FISCAL YEAR 2022-23
FUND DIVISIQN DESCRIPTION INCREASE DECREASE
111 429 Personnel $89,660
THAT account titles and numbers requiring adjustments by this Resolutian are as follaws:
FISCAL YEAR 2021-22
USE SOURCE
OF FUNDS OF FUNDS
Decrease Beginning Balance
111-42'7-01-0001-01 Beginning Balance $ I2,600
160-$16-Q1-0001-01 Beginning Balance 14,810
1'74-818-01-0041-01 Beginning Balance Z�,�pp
Increase{Decrease)Expenditures
111-429-0111-01 Full Time Regular $ 24 g7p
�
111-429-0171-01 Worker's Comp 17p
111-429-Q1'73-01 Group Insurance 8,130
ll 1-429-0175-01 Retirement Pragram 2,480
111-429-01?7-01 Medicare 360
111-429-1806-01 Employer Services (10,8Q0}
111-429-1$07-01 Benefits (12,�00}
1 bQ-816-1969-01 Personnel 10,8d0
174-818-1969-01 Personnel 12,600
Total $ 36,Q10 $ 3b,Q10
FISCAL YEAR 2022-�,3
USE SOURCE
OF FUNDS OF FZ.INDS
Decrease Beginning Balance
111-427-01-0401-Q1 Beginning Balance $ 31,380
160-81b-Q1-0001-Q1 Beginning�alanee 26,}00
174-818-01-OOQl-01 Beginning Balanee 31,38p
Increase(Decrease)Expenditures
111-429-0 l 11-01 Full Time Regular $ 62,140
111-429-0171-01 Worker's Comp 44p
ll 1-429-0173-01 Group Insurance 20,150
111-429-Q175-Q1 Retirement Program 6,030
1 ll-429-0177-01 Medicare 9pp
ll 1-429-1806-01 Employer Serviees {2b,900)
111-429-180�-Q1 Benefits (31,380)
160-816-1969-01 Personnel 2{,9(}p
174-&18-19b9-01 Personnel 31,380
3'otal $ 89,660 $ $9,660
PERSC}NNEL FY 2021-22 FY 2022-23
Personnel Analyst 1 FTE 1 FTE
THAT the purpose is to apprQpriate $36,010 for fiscal year 2021-21 and $89,660 for fiscal year
2022-23 for creation of an additional personnel analyst position.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting af the
City Council of the City of Redding on the 1$th day of January, 2Q22, and was duly adopted at
said meeting by the following vote:
AYES: Council Members - Dacquisto, Mezzano,Resner, Winter, and Schreder
NflES: Councii Members -None
ABSTAIN: Council Members - None
ABSENT. Council Members—None
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KI2ISTEN SCI�R�DER, Mayor
ATTEST: APPROVED AS TO I+,ORM:
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PAMELA IZ , City CI BARRY E. DeWALT, City Attorney