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Home My WebLink AboutReso 2005-066 - Fuel Expense e e Resolution No. 2005 - 66 A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 110th AMENDMENT TO CITY BUDGET RESOLUTION NO. 2003-103 APPROPRIATING $507,600 FOR FUEL EXPENSE FOR FISCAL YEAR 2004-05 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING FUND 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 122 122 134 140 140 142 142 142 142 143 143 145 145 145 145 147 147 149 149 149 149 149 THAT Budget Resolution No. 2003-103 be and is hereby amended as follows: DIVISION 411 432 434 441 442 443 461 462 463 501 503 511 514 515 610 620 741 743 821 640 730 852 853 854 889 861 864 870 872 874 875 801 802 550 551 552 553 556 DESCRIPTION City Manager Building Planning Police Admin Police Field Ops Police Investigation Fire Administration Fire Operations Fire Prevention Municipal Utilities RMU Adminstrion Streets General and Administration Streets Traffic Streets Maintenance Parks Recreation Parkin Systems Operation Abandoned Vehic1e Abatement Airport Administration Convention Center Visitor's Bureau Electric Power Production Electric Distribution Electric Energy Services Electric Field Services Water General and Admin Water System Op. and Maint W IW Industrial Pre-Treatment W IW Stillwater Treatment W IW Collection W IW Clear Creek Treatment Storm Drain Util. G&A Storm Drain Util. Maintenance SIW Adminstration Residential Collection Commercial Collection Roll-Off Collection Resource Recorvery INCREASE 440 1,100 80 550 25,650 4,280 460 8,030 1,550 1,260 340 1,440 1,190 4,070 5,470 320 380 460 1,140 450 240 740 13,460 280 2,660 820 8,770 210 2,400 2,590 1,400 350 1,340 570 1 7,160 16,010 7,420 21,830 DECREASE o l(' ()' 6" FUND 149 149 149 193 191 151 153 154 166 168 169 DIVISION 557 558 559 930 994 895 810 891 899 893 815 e e Resolution No. 2005 - 66 DECREASE DESCRIPTION Transfer Station Hazardous Household Waste Roads and Sweeping Housing Authority CDBG Information Technology Fleet Building Maintenance Communication Reprographics Volunteers INCREASE 12,810 40 2,780 150 120 140 332,600 730 230 480 10 Decrease Fund Balance 111-427-01-0001-01 Beginning Balance 122-741-01-0001-01 Beginning Balance 134-821-01-0001-01 Beginning Balance 140-640-01-0001-01 Beginning Balance 142-850-01-0001-01 Beginning Balance 143-861-01-0001-01 Beginning Balance 145-870-01-0001-01 Beginning Balance 147-801-01-0001-01 Beginning Balance 149-550-01-0001-01 Beginning Balance 193-930-01-0001-01 Beginning Balance 191-994-01-0001-01 Beginning Balance 151-895-01-0001-01 Beginning Balance 153-810-01-0001-01 Beginning Balance 154-891-01-0001-01 Beginning Balance 166-899-01-0001-01 Beginning Balance 168-893-01-0001-01 Beginning Balance 169-815-01-0001-01 Beginning Balance THAT account titles and numbers requiring adjustments by this Resolution are as follows: Increase Revenue 153-810-1-9110-01 Equipment Rental Charges Increase Expenditure 111-411-2106-01 Fixed Charge Fleet 111-432-2106-01 Fixed Charge Fleet 111-434-2106-01 Fixed Charge Fleet 111-441-2106-01 Fixed Charge Fleet 111-442-2106-01 Fixed Charge Fleet 111-443-2106-01 Fixed Charge Fleet 111-461-2106-01 Fixed Charge Fleet 111-462-2106-01 Fixed Charge Fleet USE OF FUNDS SOURCE OF FUNDS 56,230 840 1,140 690 1 7,140 9,590 6,600 1,690 78,620 150 120 140 157,600 730 230 480 10 175,000 440 1,100 80 550 25,650 4,280 460 8,030 e 111-463-2106-01 Fixed Charge Fleet 111-501-2106-01 Fixed Charge Fleet 111-503-2106-01 Fixed Charge Fleet 111-511-2106-01 Fixed Charge Fleet 111-514-2106-01 Fixed Charge Fleet 111-515-2106-01 Fixed Charge Fleet 111-610-2106-01 Fixed Charge Fleet 111-620-2106-01 Fixed Charge Fleet 122-741-2106-01 Fixed Charge Fleet 122-743-2106-01 Fixed Charge Fleet 134-821-2106-01 Fixed Charge Fleet 140-640-2106-01 Fixed Charge Fleet 140-730-2106-01 Fixed Charge Fleet 142-852-2106-01 Fixed Charge Fleet 142-853-2106-01 Fixed Charge Fleet 142-854-2106-01 Fixed Charge Fleet 142-889-2106-01 Fixed Charge Fleet 143-861-2106-01 Fixed Charge Fleet 143-864-2106-01 Fixed Charge Fleet 145-870-2106-01 Fixed Charge Fleet 145-872-2106-01 Fixed Charge Fleet 145-874-2106-01 Fixed Charge Fleet 145-875-2106-01 Fixed Charge Fleet 147-801-2106-01 Fixed Charge Fleet 147-802-2106-01 Fixed Charge Fleet 149-550-2106-01 Fixed Charge Fleet 149-551-2106-01 Fixed Charge Fleet 149-552-2106-01 Fixed Charge Fleet 149-553-2106-01 Fixed Charge Fleet 149-556-2106-01 Fixed Charge Fleet 149-557-2106-01 Fixed Charge Fleet 149-558-2106-01 Fixed Charge Fleet 149-559-2106-01 Fixed Charge Fleet 193-930-2106-01 Fixed Charge Fleet 191-994-2106-01 Fixed Charge Fleet 151-895-2106-01 Fixed Charge Fleet 153-810-2106-01 Fixed Charge Fleet 153-810-2274-01 Fuel Expense 154-891-2106-01 Fixed Charge Fleet 166-899-2106-01 Fixed Charge Fleet 168-893-2106-01 Fixed Charge Fleet 169-815-2106-01 Fixed Charge Fleet Resolution No. 2005 - 66 e 1,550 USE OF FUNDS 1,260 340 1,440 1,190 4,070 5,470 320 380 460 1,140 450 240 740 13,460 280 2,660 820 8,770 210 2,400 2,590 1,400 350 1,340 570 1 7,160 16,010 7,420 21,830 12,810 40 2,780 150 120 140 600 332,000 730 230 480 10 507,000 SOURCE OF FUNDS 507,000 . e Resolution No. 2005 - 66 THAT the purpose is to appropriate $507,600 for fuel expense for the fiscal year 2004-05 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 ofJune 2005, and was duly adopted at said meeting by the following vote: AYES: NOES: ABSENT: ABSTAIN: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: Dickerson, Murray, Pohlmeyer, Stegall, and Mathena None None None A ATTEST: , /, FORM APPROVAL: '., I ~' . \..i I .. 1 ,_ _ ... 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