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HomeMy WebLinkAboutReso. 1987 - 306 - Adopting the 9th amendment to the city budget resolution no. 87-214 transferring $714.430 from police adminitration .a 0 4110 ' RESOLUTION NO. 8'7-304 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING APPROVING AND ADOPTING THE 9th AMENDMENT TO THE CITY BUDGET RESOLUTION NO. 87-214 TRANSFERRING $714 ,430 FROM POLICE ADMINISTRATION TO POLICE FIELD OPERATIONS, POLICE INVESTIGATIONS, AND THE POLICE SERVICE DIVISION. 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 DECREASEI INCREASE 111 441 Police--Administration $714 , 430 111 442 Police--Field Operations $ 56 ,600 111 443 Police--Investigations 21 ,600 111 444 Police--Service Division 636 , 230 $714 , 430 $714 ,430 THAT account titles and numbers requiring adjustment by this Resolution are as follows : Source Use of funds of funds Decrease Appropriations: Police--Administration A/C No. 111-441-2254 Laundry Services $ (3, 500) A/C No. 111-441-2255 Data Processing (82 , 000) A/C No. 111-441-2256 Records Management (5, 050) A/C No. 111-441-2258 Security Contracts (3, 000) A/C No. 111-441-2259 Other Contracts (20 , 000) A/C No. 111-441-2281 Office Equipment (15 , 000) A/C No. 111-441-2291 City Services (40 ,000) A/C No. 111-441-2311 Telephone Expense (28 , 500) A/C No. 111-441-2312 Telephone Channels (3 , 000) A/C No. 111-441-2314 Telephone Maint. (2 , 000) A/C No. 111-441-2315 Radio Contract (700) A/C No. 111-441-2316 Radio--Noncontract i (11 , 000) A/C No. 111-441-2442 Postage & Mail Expense (4 ,400) A/C No. 111-441-2443 Printing & Reproduction (2 , 500) A/C No. 111-441-2446 Office Furniture & Equip. (4 , 000) A/C No. 111-441-2473 Books/Dues/Subscriptions (3,500) A/C No. 111-441-2474 Uniform Allowance (60 , 000) A/C No. 111-441-2475 Insurance Expense (297 , 480) A/C No. 111-441-2476 Educational Allowance i (1 , 000) A/C No. 111-441-2501 Maint--Struct. & Imp. Alloc. (18 , 000) A/C No. 111-441-2502 Maint--Struct. & Imp. Proj . (13, 200) A/C No. 111-441-2648 Rent--Cust. Sev. (5 ,400) A/C No. 111-441-2649 Rent--Boyer Prop. (5, 700) A/C No. 111-441-2671 Travel Expenses (7 ,500) A/C No. 111-441-2782 Training Expenses (8, 000) A/C No. 111-441-2785 Post Program (70 , 000) • • Increase Appropriations: Police--Field Operations A/C No. 111-442-2442 Postage & Mailing Exp. 100 A/C No. 111-442-2446 Office Furniture & Equip. 1 , 000 A/C No. 111-442-2473 Books/Dues/Subscriptions 500 A/C No. 111-442-2671 Travel Expenses 2 ,500 A/C No. 111-442-2782 Training Expenses 2 , 500 A/C No. 111-442-2785 Post Program 50 , 000 Police--Investigations A/C No. 111-443-2442 Postage & Mailing Exp. 100 A/C No. 111-443-2446 Office Furniture & Equip. 1 ,000 A/C No. 111-443-2473 Books/Dues/Subscriptions 500 A/C No. 111-443-2671 Travel Expenses 2 , 500 A/C No. 111-443-2782 Training Expenses j 2 , 500 A/C No. 111-443-2785 Post Program 50 , 000 Police--Service Division A/C No. 111-444-2254 Laundry Services 3 ,500 A/C No. 111-444-2255 Data Processing 82,000 A/C No. 111-444-2256 Records Management 5 , 050 A/C No. 111-444-2258 Security Contracts j 3 , 000 A/C No. 111-444-2259 Other Contracts 20 , 000 A/C No. 111-444-2281 Office Equipment 15, 000 A/C No. 111-444-2291 City Services 40 , 000 A/C No. 111-444-2311 Telephone Expense 28 , 500 A/C No. 111-444-2312 Telephone Channels 3 ,000 A/C No. 111-444-2314 Telephone Maint. 2 , 000 A/C No. 111-444-2315 Radio Contract 700 A/C No. 111-444-2316 Radio--Noncontract 11 , 000 A/C No. 111-444-2442 Postage & Mail Expense 4 ,200 A/C No. 111-444-2443 Printing & Reproduction 2 , 500 A/C No. 111-444-2446 Office Furniture & Equip. 2 ,000 A/C No. 111-444-2473 Books/Dues/Subscriptions 2 , 500 A/C No. 111-444-2474 Uniform Allowance 60 ,000 A/C No. 111-444-2475 Insurance Expense 297 , 480 A/C No. 111-444-2476 Educational Allowance 1 ,000 A/C No. 111-444-2501 Maint--Struct. & Imp. Alloc. 18 ,000 A/C No. 111-444-2502 Maint--Struct. & Imp. Proj . 1 13 , 200 A/C No. 111-444-2648 Rent--Cust. Sev. 5 , 400 A/C No. 111-444-2649 Rent--Boyer Prop. 5 ,700 A/C No. 111-444-2671 Travel Expenses 2 ,500 A/C No. 111-444-2782 Training Expenses 3 ,000 A/C No. 111-444-2785 Post Program 5 , 000 $ -0- THAT the purpose is to Transfer $714 , 430 from Police Adminis- tration to Police Field Operations , Police Investiga��tions , and the Police Service Division in order to align the department budget into the proper divisions. -2 - 9th Amendment to Resolution No. 87-214 • 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 20th day of October , 1987 , and was duly adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: Carter, Fulton, Gard, Johannessen,1 & Dahl NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: C)J44-14X--- MIKE DAHL, Mayor City of Redding ATTEST: TIVAPPROVED: ETHEL A. NICHOLS, City Clerk ALL A. HAYS, ity Attorney -3 - 9th Amendment to Resolution No. 87-214