HomeMy WebLinkAboutReso. 2024-094 - 67th Amend Appropriating $870,240 of American Rescue Plan Act (ARPA) Funding for Police Park Rangers for FY 24-25 �{)�,�JTI+Di�t NO.2024-094
A �t?LUTIt�I�T {}F 'I' �ZTY C!F IDDING APPl�Ci G ANU ATl{)PTIl�tG T
fi7T� �IV]C� 1�'T �'t7 CITY $UI}�ET RESOL�:ITIUN I�O. �023-060 RE-
�F1'I�CD�" TIN� ��'70,240 �DF r�IV1E CAIY S�ITE �LAN �CT (A A) FUNI�ING
FtJFt PO]L,ICE�'A �E12S F+(��FISC�L YEAIt 2024-25
��r�x�sr��r�r��y���cl�����n�cr� �►��xE e���c��R�.nnr��
T�IIAT Budget R,esolution Ncr. 2�23-060 be and is hereby amended as follows;
FI1ND DIVISIO��I L}ESCRIPTION INCREASE DECREASE
1(�1 1402 Police—Fie�d Operations $87t},210
101 1499 Non-l7epartmental $312,900
1 Ol 14�2 Police—Field Operations $160;91{�
1{}1 1711 Parks $394,160
3$3 3831 Risk—Worker's C�mpens�tion $2,240
THAT accc�unt titles and numbers requiring adjustments by this Resolutian are as follows:
USE OF St�URCE C}F
FUNDS �'UNDS
Inc�rease(I3ecrease)Reuenue
141_1402-3604402-00000 ARPA 8th Beat Revenue $ (16�;910)
383-3831-3544902-i30tDEDiD ARFA-COVILt Revenue (2;2441)
141-1711-360$6t12-00000 AI�PA-MLK Jr,Revenue (394,160)
101-1099-36�0104=Q0000 ARPA-RF'Specif"rc Revenue {1b,210}
101-1099-3600102-OOOOQ ARpA-Youth Revenue (296�690}
1(}1-1442=36(!(1403-000UD ARPA�R:f'I?Park Rangers Revenue 870,21(3
�ncrease{Decreasej Expenditures
101-1099-6{l0(1714-00000 ARPA-Yautih Programming $ {244,730)
383-383 T-60007�6-40004 ARPA-GC)VID Expenses {2,240)
lfll-14d2-b00(I728-000Q0 ARPA-8th Beat (160,910}
101�1711-6000732-00600 ARPA-MI,I:�enter Upgrades (394,1b(}}
101-1099-�000712-f�i�0t?0 ARPA-Riverfrant Specific F'(an (16,21d}
ltll-1�99-600071(3-0a00(l ARPA�-Yauth CLCIRTG {51,960}
101-1402-6b00718-4000� ARPA-Police Park Rangers 870,216
Tatal $ - $ a
TIF��T the purpt�se is to re-apprc�priate $8�(�,240 of American Rescue Plan Act (ARPA} funding
for Pcrlice Park R.anger�for fiscal year 2(}24-25,
I E �Y �ERTIF�' that the �oregoing resolution was introduced at a regular meeting of the
�ity Council of the City of Redding on the 19th day of November, 20247 and was duly adopted
at said meeting by the follc�wing vote:
AYE�: ��}UNCIL ME ERS: -Johnson,Mezzano,Munns,Wi�ter,ar�d Audet�e
1'�C?�S: COUNCIL ERS: -None
ABSENT. Ct3�TTNCIL ME14�IBERS, -1Vone
A�3STAIN: CC►UNCIL MEM�ERS. -None �
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NES�A AUI)ETTE,�ayar
ATTEST; F+0 AP'PROVAI..
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�'SHA ENE TIPT+DI�1, City �Clerk CHItISTIAll�I�I. +CURT�S,City Attorney