HomeMy WebLinkAboutReso 2022-032 - Approving and Adopting the 32nd amendment to City Budget Resolution No. 2021-078 Resolution No. 2022-032
A RESOLUTION OF THE CITY OF REDDING APPRQVING AND ADOPTING THE
32ND AMENDMENT TO CITY BUDGET RESOLUTION N4. 2021-078
APPROPRIATING $17,593,440 FOR AMERICAN RESCUE PLAN ACT (ARPA)
E�PENDITURE PLAN FOR FISCAL YEAR 2421-22.
BE I7'�iESOLVED BY THE�`ITY C4ZTNCIL OF T�IE�'I7'Y Q�'IiEDDING
TIIAT Budget Resolution No. 2021-07$ be and is hereby amended as follows:
FUND DIVISION DESCRIPTIt}N INCREASE DECREASE
I 11 427 Non-Departmental $5,010 d00
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lll 442 Police 3,228,440
111 518 Streets 1,000,000
111 b10 Parks 3,560,000
111 620 Recreation 2,540,004
17$ 437 General Fund Capital Project 100,004
172 897 Risk 195,044
147 809 Storm Drain 2,0OO,Op4
THAT account titles and numbers requiring adjustments by this Resolutian are as follows:
IISE SOURCE
OF FUNDS OF FUNDS
Increase(Decrease)Revenues
111-427-6-2650-08 Federal Grant Operating-Gen Govt $ 1,010,000
111-427-6-2650-15 Federal Grant Capital-Gen Govt 4,000,000
111-442-6-2650-09 Federal Grant Operating-Palice 2,SOO,Q00
111-518-6-2b50-18 Federal Grant Capital-Pub Works 3,228,44Q
111-610-6-2650-19 Federal Grant Capital-Parks&Rec 1Q0,000
1 ll-620-6-2650-I3 Federal Grant Operating-Parks&Rec 3,560,000
178-437-6-2650-15 Federal Grant Capital-Gen Govt 1,Q00,000
172-897-6-2654-79 Fecieral Grant Operating-Internal Svc � 195,Q00
147-809-6-2650-68 Federal Grant Capital-Storm Drain 2,000,000
Increase(Decrease}Expenditures
111-427-4010-99 ARPA-Non Profit Assistance $ �40,000
111-427-4010-88 ARPA-Youth Programming 310,000
1 ll-427-401Q-92 ARPA-Citywide Broadband 4,400,000
ll 1-442-4010-95 ARPA-Police$th Beat 1,965,150
111-442-4014-90 ARPA-Police Park Rangers 1,263,290
I 11-518-4010-89 ARPA-Street Maintenance 1,000,000 �
111-b10-4010-98 ARPA-South City Park 3,Q04,000 ��,,;
111-610-4010-97 ARI'A-MLK Center Upgrades 560,OQ0 �
111-620-4010-96 ARPA-Sports Scholarships 100,000 ��
178-437-4010-91 ARPA-Stillwater Infrastructure 2,500,000 �>
1`72-897-4010-94 ARPA-COVID Impacts 195,OOQ ���
14�-809-4010-93 ARPA-Storm Drain 2,004,040 �
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Total $ 17,593,440 $ 17,593,44Q ``"''
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PERSONNEL FY 2021-22 FY 2022-23
Police Qfficers 9 FTE 9 FTE
THAT the purpose is to appropriate $1'7,593,440 for American Rescue Plan Act (ARPA)
expenditure plan for fiscal year 2021-22.
I HEREBIT CERTIFY that the foregoing Resolutian was introduced at a regular meeting of the
City Council of the City of Redding on the 15th day af March, 2022 and was duly adopted at
said meeting by the following vote:
AYES: Council Members—Mezzana,Resner, Winter, and Schreder
NOES: Council Members—Dacquista
ABSTAIN: Cauncii Members—Nane
ABSENT: Council Members—None
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KRISTEN S REDER, Mayor
ATTEST: F(}RM APPROVED:
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PAMELA MIZE, Clerk BARRY E. De A , ity ttorney