HomeMy WebLinkAboutReso 2023-063 - Appropriating $0 for FY 2023-24 and FY 2024-25 for 2 full time positons in RABA Support DepartmentsRESOLUTION NO. 2023-063
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 5th
AMENDMENT TO CITY BUDGET RESOLUTION NO. 2023-060 APPROPRIATING $0
FOR FISCAL YEAR 2023-24 AND $0 FOR FISCAL YEAR 2024-25 FOR A FULL-TIME
ACCOUNT CLERK POSITION AND A FULL TIME EXECUTIVE ASSISTANT IN THE
TRANSPORATION & RABA SUPPORT DEPARTMENT
BE IT RESOL VED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2023-060 be and is hereby amended as follows:
FISCAL YEAR 2023-24
FUND DIVISION DESCRIPTION INCREASE DECREASE
101 1999 Transportation & RABA Support $0
FISCAL YEAR 2024-25
FUND DIVISION
101 1999
DESCRIPTION
INCREASE DECREASE
Transportation & RABA Support $0
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
FISCAL YEAR 2023-24
USE SOURCE
Increase(Decrease) Expenditures
101-1999-4900111 -00000
Full Time Regular
$ 94,370
10 1 - 1999-490017 1-00000
Worker's Comp
670
101-1999-4900173-00000
Group Insurance
39,000
101-1999-4900175-00000
Retirement Program
34,920
101-1999-4900177-00000
Medicare
950
101-1999-4901894-00000
Cross Charge to RABA
(169,910)
Total $ - $
PO
FISCAL YEAR 2024-25
USE SOURCE
OF FUNDS OF FUNDS
Increase(Decrease) Expenditures
101-1999-4900111-00000
Full Time Regular
$ 108,180
10 1 - 1999-490017 1-00000
Worker's Comp
770
101-1999-4900173-00000
Group Insurance
40,000
101-1999-4900175-00000
Retirement Program
38,950
101-1999-4900177-00000
Medicare
1,090
101-1999-4901894-00000
Cross Charge to RABA
(188,990)
Total $
PERSONNEL
Account Clerk I
Executive Assistant
PERSONNEL
Account Clerk I
Executive Assistant
FY 2023-24
1 FTE
1 FTE
FY 2024-25
1 FTE
1 FTE
THAT the purpose is to appropriate $0 for fiscal year 2023-24 and $0 for fiscal year 2024-25 for
a full-time Account Clerk position and a full-time Executive Assistant in the Transportation and
RABA Support Department.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the
City Council of the City of Redding on the 18th day of July, 2023, and was duly adopted at said
meeting by the following vote:
AYES: COUNCIL MEMBERS: - Audette, Mezzano, Munns, Winter, and Dacquisto
NOES: COUNCIL MEMBERS: - None
ABSENT: COUNCIL MEMBERS: - None
ABSTAIN: COUNCIL MEMBERS: - None
ATTEST:
�HARLENE TIPTON, eity Clerk
MICHAEL DACQUISTO, Mayor
FORM APPROVAL:
BARRY E. DffALT, City Attorney