HomeMy WebLinkAboutReso 2023-037 - Approving and adopting the 89th Amendment tot he City of Budget Resolution No. 2021-078 Re-allocation of ARPA projects for FY 2022-23RESOLUTION NO. 2023-037
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE
89TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 2021-078
APPROPRIATING $0 FOR RE -ALLOCATION OF AMERICAN RESCUE PLAN ACT
(ARPA) CITYWIDE BROADBAND AND STILLWATER INFRASTRUCTURE
PROJECTS TO FUND POLICE VEHICLES, FIRE APPARATUS, POLICE PARK
RANGERS, POLICE 8TH BEAT, AND VARIOUS GENERAL FUND FACILITY
MAINTENANCE AND IMPROVEMENTS FOR FISCAL YEAR 2022-23
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2021-078 be and is hereby amended as follows:
FUND DIVISION
DESCRIPTION
INCREASE
111 442
Police
$4,000,000
111 462
Fire
1,000,000
111 427
Non -Departmental
$ (2,500,000)
178 437
General Fund Capital
(2,500,000)
DECREASE
$2,500,000
2,500,000
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
Increase (Decrease) Expenditures
111427-4010-92
ARPA - Broadband Infrastructure
USE SOURCE
178-437-4010-91
ARPA - Stillwater Infrastructure
OF FUNDS OF FUNDS
Increase (Decrease) Revenues
ARTA - General Fund Facilities
750,000
111-437-6-2650-15
Federal Grant Capital - Gen Govt
$ (2,500,000)
111-427-6-2650-15
Federal Grant Capital - Gen Govt
(2,500,000)
111-442-6-2650-09
Federal Grant Operating - Police
3,000,000
111-462-6-2650-17
Federal Grant Capital - Fire
1,000,000
111-442-6-2650-16
Federal Grant Capital - Police
1,000,000
Increase (Decrease) Expenditures
111427-4010-92
ARPA - Broadband Infrastructure
(3,250,000)
178-437-4010-91
ARPA - Stillwater Infrastructure
(2,500,000)
111-427-4010-83
ARTA - General Fund Facilities
750,000
111-442-4010-82
ARPA - Police Vehicles
1,000,000
111-462-4010-84
ARPA - Fire Apparatus
1,000,000
111-442-4010-90
ARPA - Park Rangers
2,000,000
1114424010-95
ARPA - Police 8th Beat
1,000,000
Total
$ - $ -
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THAT the purpose is to appropriate $0 for Re -Allocation of American Rescue Plan Act (ARPA)
citywide broadband and Stillwater infrastructure projects to fund police vehicles, fire apparatus,
police park rangers, police 81h beat, and various general fund facility maintenance and
improvements for fiscal year 2022-23.
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 May, 2023, and was duly adopted at said
meeting by the following vote:
AYES:
COUNCIL MEMBER: - Audette, Mezzano, Munns, Winter, and Dacquisto
NOES:
COUNCIL MEMBER: - None
ABSENT:
COUNCIL MEMBER: -None
ABSTAIN:
COUNCIL MEMBER: - None
MICHAEL DACQUISTO, Mayor
ATTEST: FORM APPROVAL:
2 , 'l'e ze�
AMELA MIZE, City Clerk BARRY E. eW ity Attorney