HomeMy WebLinkAboutReso 2004-143 - Community Services Department
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Resolution No. 2004 - 143
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A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 69th AMENDMENT TO CITY BUDGET RESOLUTION
NO. 2003-103 APPROPRIATING $71,120 FOR ADDITIONAL
COMMUNITY SERVICES DEPARTMENT EXPENDITURES AND
RECOGNIZING $71,120 IN ADDITIONAL COMMUNITY SERVICES
REVENUE FOR FISCAL YEAR 2003-04, ALSO REDUCING NON-
DEPARTMENTAL APPROPRIATIONS BY $40,000 AND INCREASING
REVENUES BY $254,000 IN FISCAL YEAR 2004-05.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2003-103 be and is hereby amended as follows:
FUND DIVISION DESCRIPTION INCREASE DECREASE
fye 2004
111 620 Recreation $ 47,490
111 641 Community SelVices $ 23,120
111 630 Museums $ 510
fye 2005
111 427 Non-Departmental $ 40,000
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
USE SOURCE
OF FUNDS OF FUNDS
Increase Fund Balance
fye 2005
111-427-01-0001-01 Beginning Balance $ 294,000
Increase (Decrease) Expenditures
fye 2004
111-620-00-0125-01 Part Tine Temp 40,660
111-620-00-2291-01 Utilities 6,830
111-641-00-0111-01 Full time Regular 23,120
111-630-00-0173-01 Group Insurance 510
fye 2005
111-427-00-2565-01 Special Projects (40,000)
Increase Revenues
fye 2004
111-620-08-7900-01 Other Fees: and Charges 17,520
111-620-08-7110-01 Swimming Pool Receipts 53,600
fye 2005
111-427-06-6350-01 S tate Booking Fees 254,000
$ 325,120 $ 325,120
THAT the purpose is to appropriate 71,120 for additional Community Services Department expenditures and
recognize $71,120 in attitional Community Setvices Revenue, also reduce Non-Departmental appropriations by
$40,000 and increase revenues by $254,000 in fiscal year 2004-05.
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Resolution No. 2004 - 143
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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 7th day of September, 2004 and was duly adopted at said meeting by the
following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
Cibula, Kight, Mathena, Stegall, and Pohlmeyer
None
None
None
ayor
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Attest: r.
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Form Approved:
LYNETTE M. FREDIANI
Interim City Attorney
Br:~~~
BARRY E. DE WALT, Assistant City Attorney
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