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HomeMy WebLinkAboutReso. 2025-086 - Appropriating an Annual Increase of $17,900 for Janitorial Svcs for FY 2025-26 and 2026-27THAT Budget Resolution No. 2025-049 be and is hereby amended as follows: Fiscal Year Ended 2026 FUND DIVISION DESCRIPTION INCREASE DECREASE 335 3351 Building Maintenance $17,900 $0 Fiscal Year Ended 2027 FUND DIVISION DESCRIPTION INCREASE DECREASE 335 3351 Building Maintenance $17,900 $0 THAT account titles and numbers requiring adjustments by this Resolution are as follows: Increase (Decrease) Fund Balance 251-0000-2910000-00000 211-0000-2910000-00000 3 51-0000-2910000-00000 Increase (Decrease) Revenues 335-3351-3191600-00000 Increase (Decrease) Expenditures 335-3351-5040061-00000 251-6501-590003 1-00000 211-8003-8921891-00000 351-3501-5900031-00000 USE SOURCE OFFUNDS OFFUNDS Fund Balance 3,320 Fund Balance 12,960 Fund Balance 1,620 Budding Maintenance Allocation 17,900 Janitorial Services Fixed Charge Building Maintenance Fixed Building Charge Maintenance t� t, Fixed Charge Budding Maintenance 17,900 3,320 12,960 1,620 35,800 35,800 Fiscal Year Ended 2027 Increase (Decrease) Fund Balance 251-0000-2910000-00000 211-0000-2910000-00000 351-0000-2910000-00000 Increase (Decrease) Revenues 335-3351-3191600-00000 Increase (Decrease) Expenditures 335-3351-5040061-00000 251-6501-5900031=00000 211-8003-8921891-00000 351-3501-5900031-00000 Fund Balance Fund Balance Fund Balance Building Maintenance Allocation Janitorial Services Fixed Charge Building Maintenance Fixed Charge Building Maintenance Fixed Charge Building Maintenance USE SOURCE OF FUNDS OF FUNDS 3,320 12,960 1,620 17,900 17,900 3,320 12,960 1,620 35,800 35,800 THAT the purpose is to appropriate an annual increase of $17,900 for janitorial services for fiscal years 2025-2026 and 2026-2027. I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the City Council of the City of Redding on the 4th day of November, 2025, and was duly adopted at said meeting by the following vote: AYES: NOES - ABSENT: MM 00A COUNCIL MEMBERS: - Audette, Dhanuka, Littau, Resner, Muni COUNCIL MEMBERS: - None "Am"- V V welljow I ou" IN 12 1 -J FORM APPROVAL- L 4rAg SHARLENE TIPTON, City Clerk CHRISTIAN M. CURTIS, City Attorney