HomeMy WebLinkAboutReso 2023-125 - Appropriating $8,354,960 for Encampment Reso Fudning Lookback Disbursement Round 3 Funds Including a Full Time Housing Specialist for FY 23-24RESOLUTION NO. 2023-125
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 23r`'
AMENDMENT TO CITY BUDGET RESOLUTION NO. 2023-060 APPROPRIATING
$8,354,960 FOR ENCAMPMENT RESOLUTION FUNDING LOOKBACK DISBURSEMENT
ROUND 3 FUNDS INCLUDING A FULL-TIME HOUSING SPECIALIST I/II FOR FISCAL
YEAR 2023-24
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:
FUND
DIVISION
191
9191
191
9151
DESCRIPTION
State & Local Housing and
Community Development
Housing & Community
Development
INCREASE DECREASE
$8,354,960
$0
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
USE SOURCE
OF FUNDS OF FUNDS
Increase (Decrease) Revenue
191-9191-3622901-00000 State Grant Operating -Com Devel $ 8,354,960
Increase (Decrease) Expenditures
191-9191-6410604-00000
Encampment Grant ERF 3-1,
191-9151-4900111-00000
Full Time Regular
191-9151-4900171-00000
Worker's Comp
191-9151-4900173-00000
Group Insurance
191-9151-4900175-00000
Retirement Program - PERS
191-9151-4900177-00000
191-9151-4901885-00000
PERSONNEL
Housing Specialist I/II
Medicare
Cross Charge to State & Local HCD
Total
$ 8,354,960
35,240
1,240
9,570
10,630
510
$ (57,190)
$ 8,354,960 $ 8,354,960
FY 2023-24
1 FTE
THAT the purpose is to appropriate $8,354,960 for Encampment Resolution Funding Lookback
Disbursement Round 3 funds including a Full -Time Housing Specialist I/II for fiscal year 2023-
24.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the
City Council of the City of Redding on the 21" day of November, 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:
SHARLENE TIPTON, City Clerk
MICHAEL DACQUISTO, Mayor
FORM APPROVAL:
BARRY E. De ALT, City Attorney