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Reso 2023-043 - Approving and Adopting the 88th Amendment to the City Budget Reso no. 2021-078
RESOLUTION NO. 2023-043 A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 88th AMENDMENT TO CITY BUDGET RESOLUTION NO. 2021-078 INCREASING APPROPRIATIONS BY $120,000 FOR PROFESSIONAL SERVICES CONTRACT FOR FISCAL YEAR 2022-23 BE IT RESOL VED BY THE CITY COUNCIL OF THE CITY OF REDDING THAT Budget Resolution No. 2021-078 be and is hereby amended as follows: Fiscal Year Ended 2023 Fund Division Description Increase 111 402 City Clerk 670 111 411 City Manager 560 111 421 City Treasurer 560 111 422 City Attorney 450 111 424 Planning and Building Regulation 560 111 425 Finance 1,450 111 428 Purchasing 340 111 429 Personnel 670 111 431 Permit Center 560 111 432 Building & Code Enforcement 1,220 111 434 Planning 1,220 111 441 Police Administration 39,600 111 461 Fire Administration 560 111 462 Fire Suppression 8,860 111 463 Fire Prevention 1,900 111 501 Engineering 3,710 111 511 Streets 1,680 111 610 Parks 2,130 111 620 Recreation 560 111 641 Community Services 560 134 821 Airports 900 142 851 Electric Administration 450 142 852 Electric Power Resource 6,070 142 853 Electric Distribution 10,000 142 855 Electric Non Op. Resource 560 142 888 Customer Service 2,480 142 889 Field Operations 1,680 143 861 Water 220 143 863 Water Treatment 1,120 143 864 Water - System Oper & Maint 2,020 Decrease 88th AMENDMENT TO CITY BUDGET RESOLUTION NO. 2021 -078 Page 1 of 6 RESOLUTION NO. 2023-043 Fiscal Year Ended 2023 (Continued) Fund Division Description Increase Decrease 145 870 Wastewater Industrial 560 - 145 871 Wastewater Administration 220 - 145 872 Wastewater Stillwater 1,010 - 145 874 Wastewater Collection 1,680 - 147 801 Storm Drainage 670 - 148 555 West Central 1,230 - 149 550 Solid Waste Administration 1,460 - 149 551 Residential 1,350 - 149 552 Commercial 1,010 - 149 553 Roll -off 220 - 149 556 Resource Recovery 2,350 - 149 557 Transfer Station 1,460 - 149 558 Hazardous Household Waste 340 - 149 559 Roads and Sweeping 220 - 150 890 General Services Warehouse 340 - 151 895 Information Technology 2,020 - 153 810 Fleet 2,130 - 154 891 Building Maint. 900 - 158 894 Records 340 - 162 807 Municipal Utilities 1,460 - 162 867 USA Elect Tech 1,120 - 165 438 G.I.S. 450 - 166 899 Communications 110 - 168 893 Reprographics 340 - 169 815 Volunteer Services 110 - 172 897 Risk Management 670 - 191 993 Rental Rehab Program 140 - 191 994 CDBG Housing Rehab Program 220 - 191 996 HOME Program 150 - 193 930 Housing Authority 870 - 200 989 Redding Area Bus Authority 220 - 230 972 City Housing 190 - 88th AMENDMENT TO CITY BUDGET RESOLUTION NO. 2021-078 Page 2 of 6 RESOLUTION NO. 2023-043 THAT account titles and numbers requiring adjustments by this Resolution are as follows: Fiscal Year Ended 2023 Decrease (Increase) Fund Balance 111 427 01 Beginning Balance 134 821 01 Beginning Balance 142 851 01 Beginning Balance 143 862 01 Beginning Balance 145 870 01 Beginning Balance 147 801 01 Beginning Balance 148 555 01 Beginning Balance 149 551 01 Beginning Balance 150 890 01 Beginning Balance 151 895 01 Beginning Balance 153 810 01 Beginning Balance 154 891 01 Beginning Balance 158 894 01 Beginning Balance 162 807 01 Beginning Balance 165 438 01 Beginning Balance 166 899 01 Beginning Balance 168 893 01 Beginning Balance 169 815 01 Beginning Balance 172 897 01 Beginning Balance 191 990 01 Beginning Balance 193 930 01 Beginning Balance 200 989 01 Beginning Balance 230 972 01 Beginning Balance Increase (Decrease) in Revenues 160 816 01 Employer Service Alloc Expenditures 111 402 01 Fix Chg Employer Services 111 411 01 Fix Chg Employer Services 111 421 01 Fix Chg Employer Services 111 422 01 Fix Chg Employer Services Use of Funds Source of Funds $ - $ 67,820 900 21,240 3,360 4,590 670 1,230 8,410 340 2,020 2,130 900 340 2,580 450 110 340 110 670 510 870 220 190 Use of Funds Source of Funds 120,000 Use of Funds Source of Funds 670 560 560 450 88th AMENDMENT TO CITY BUDGET RESOLUTION NO. 2021 -078 Page 3 of 6 Fiscal Year Ended 2023 (Continued) Expenditures (Continued) RESOLUTION NO. 2023-043 Use of Funds Source of Funds 111 424 01 Fix Chg Employer Services 560 111 425 01 Fix Chg Employer Services 1,450 111 428 01 Fix Chg Employer Services 340 111 429 01 Fix Chg Employer Services 670 111 431 01 Fix Chg Employer Services 560 111 432 01 Fix Chg Employer Services 1,220 111 434 01 Fix Chg Employer Services 1,220 111 441 01 Fix Chg Employer Services 39,600 111 461 01 Fix Chg Employer Services 560 111 462 01 Fix Chg Employer Services 8,860 111 463 01 Fix Chg Employer Services 1,900 111 501 01 Fix Chg Employer Services 3,710 111 511 01 Fix Chg Employer Services 1,680 111 610 01 Fix Chg Employer Services 2,130 111 620 01 Fix Chg Employer Services 560 111 641 01 Fix Chg Employer Services 560 134 821 01 Fix Chg Employer Services 900 142 851 78 Fix Chg Employer Services 450 142 852 78 Fix Chg Employer Services 6,070 142 853 78 Fix Chg Employer Services 10,000 142 855 78 Fix Chg Employer Services 560 142 888 01 Fix Chg Employer Services 2,480 142 889 01 Fix Chg Employer Services 1,680 143 861 01 Fix Chg Employer Services 220 143 863 01 Fix Chg Employer Services 1,120 143 864 01 Fix Chg Employer Services 2,020 145 870 01 Fix Chg Employer Services 560 145 871 01 Fix Chg Employer Services 220 145 872 01 Fix Chg Employer Services 1,010 145 874 01 Fix Chg Employer Services 1,680 145 875 01 Fix Chg Employer Services 1,120 147 801 01 Fix Chg Employer Services 670 148 555 01 Fix Chg Employer Services 1,230 149 550 01 Fix Chg Employer Services 1,460 149 551 01 Fix Chg Employer Services 1,350 149 552 01 Fix Chg Employer Services 1,010 88th AMENDMENT TO CITY BUDGET RESOL UTION NO. 2021 -078 Page 4 of 6 RESOLUTION NO. 2023-043 Fiscal Year Ended 2023 (Continued) Expenditures (Continued) Use of Funds Source of Funds 149 553 01 Fix Chg Employer Services 220 149 556 01 Fix Chg Employer Services 2,350 149 557 01 Fix Chg Employer Services 1,460 149 558 01 Fix Chg Employer Services 340 149 559 01 Fix Chg Employer Services 220 150 890 01 Fix Chg Employer Services 340 151 895 01 Fix Chg Employer Services 2,020 153 810 01 Fix Chg Employer Services 2,130 154 891 01 Fix Chg Employer Services 900 158 894 01 Fix Chg Employer Services 340 162 807 01 Fix Chg Employer Services 1,460 162 867 01 Fix Chg Employer Services 1,120 165 438 01 Fix Chg Employer Services 450 166 899 01 Fix Chg Employer Services 110 168 893 01 Fix Chg Employer Services 340 169 815 01 Fix Chg Employer Services 110 172 897 01 Fix Chg Employer Services 670 191 993 01 Fix Chg Employer Services 140 191 994 01 Fix Chg Employer Services 220 191 996 01 Fix Chg Employer Services 150 193 930 01 Fix Chg Employer Services 870 230 972 01 Fix Chg Employer Services 190 200 989 01 Fix Chg Employer Services 220 $ 120,000 $ 120,000 88th AMENDMENT TO CITY BUDGET RESOLUTION NO. 2021-078 Page 5 of 6 RESOLUTION NO. 2023-043 THAT the purpose is to increase appropriations by $120,000 for fiscal year 2022-2023. I HEREBY CERTIFY that the foregoing Resolution was introduced and adopted at a regular meeting of the City Council for the City of Redding on this 16th day of May, 2023, and was duly adopted at said meeting by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Council Member: - Audette, Munns, Winter, and Dacquisto Council Member: - None Council Member: - Mezzano Council Member: - None V>PAMELA MIZE, City Clerk FORM APPROVAL: BARRY E. De AL , City Attorney 88th AMENDMENT TO CITY BUDGET RESOLUTION NO. 2021 -078 Page 6 of 6