HomeMy WebLinkAboutReso 2005-129 - Final Budget Adjustments
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Resolution No. 2005 - 129
A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE III th AMENDMENT TO CITY BUDGET RESOLUTION
NO. 2003-103 APPROPRIATING $ 650,510 FOR FINAL BUDGET
ADJUSTMENTS FOR FISCAL YEAR 2004-05
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING
FUND
111
III
III
111
111
111
. 111
111
III
III
III
111
111
140
111
140
122
147
147
153
154
158
151
172
THAT Budget Resolution No. 2003-103 be and is hereby amended as follows:
DIVISION
401
402
421
422
428
429
431
432
434
441
443
444
620
640
641
730
741
801
802
810
891
894
895
897
DESCRIPTION
City Council
City Clerk
City Treasurer
City Attorney
Purchasing
Personnel
Permit Center
Building
Planning
Police Admin
Police Investigation
Police Services
Recreation
Convention Center
Community Services Admin
Convention & Visitors Bureau
Parking System Operation
Storm Drains
Storm Drain Maintenance
Fleet
Building Maintenance
Records Management
Information Technology
Risk Management
INCREASE
2,030
30,750
45,250
29,080
10,770
30,200
20,860
63,450
51,300
27,090
9,760
89,000
12,240
30,820
19,660
22,260
1,850
46,860
41,160
23,000
4,800
3,120
22,100
13,100
650,510
DECREASE
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
Decrease Fund Balance
111-427-01-0001-01
122-741-01-0001-01
153-810-01-0001-01
154-891-01-0001-01
158-894-01-0001-01
151-895-01-0001-01
172-897-01-0001-01
140-640-01-0001-01
147 -801-01-0001-01
USE
OF FUNDS
Beginning Balance
Beginning Balance
Beginning Balance
Beginning Balance
Beginning Balance
Beginning Balance
Beginning Balance
Beginning Balance
Beginning Balance
SOURCE
OF FUNDS
441,440
1,850
23,000
4,800
3,120
22,100
13,100
53,080
88,020
~
~
':'
~
~
(
~
Increase Expenditure
111-402-00-0111-01
111-421-00-0111-01
111-641-00-0111-01
111-401-00-0173-01
111-402-00-0174-01
111-421-00-0174-01
111-422-00-0174-01
111-428-00-0174-01
111-429-00-0174-01
111-431-00-0174-01
111-432-00-0174-01
111-434-00-0174-01
111-441-00-0174-01
111-443-00-0174-01
111-444-00-0174-01
111-620-00-0174-01
111-641-00-0174-01
111-402-00-0175-01
111-421-00-0175-01
111-422-00-0175-01
111-429-00-0175-01
111-431-00-0175-01
111-432-00-0175-01
111-434-00-0175-01
111-441-00-0175-01
111-443-00-0175-01
111-444-00-0175-01
111-620-00-0175-01
111-641-00-0175-01
111-402-00-0173-01
111-422-00-0173-01
111-429-00-0173-01
111-431-00-0173-01
111-432-00-0173-01
111-434-00-0173-01
111-444-00-0173-01
111-641-00-0173-01
122-741-00-0174-02
153-810-00-0174-01
154-891-00-0174-01
158-894-00-0174-01
158-894-00-0175-01
151-895-00-0174-01
172-897-00-0174-01
172-897-00-0175-01
172-897-00-0173-01
.
Full-time Regular
Full-time Regular
Full-time Regular
Group Health
PARS
PARS
PARS
PARS
PARS
PARS
PARS
PARS
PARS
PARS
PARS
PARS
PARS
PERS
PERS
PERS
PERS
PERS
PERS
PERS
PERS
PERS
PERS
PERS
PERS
Group Health
Group Health
Group Health
Group Health
Group Health
Group Health
Group Health
Group Health
PARS
PARS
PARS
PARS
PERS
PARS
PARS
PERS
Group Health
Resolution No. 2005 - 129
.
USE
OF FUNDS
11,000
28,730
4,100
2,030
10,720
8,930
15,900
10,770
14,100
12,500
27,200
31,900
10,000
6,260
24,500
6,500
10,450
6,280
7,590
380
8,000
6,200
13,200
13,400
17,090
3,500
24,500
5,740
4,470
2,750
12,800
8,100
2,160
23,050
6,000
40,000
640
1,850
23,000
4,800
1,870
1,250
22,100
6,400
5,000
1,700
SOURCE
OF FUNDS
.
\
140-640-00-0173-01
140-640-00-0174-01
140-640-00-0175-01
140-640-00-2340-01
140-730-00-0173-01
140-730-00-0174-01
140-730-00-0175-01
140-730-00-2162-01
147 -801-00-1897-01
147-802-00-1978-01
147-802-00-2291-01
147-801-00-0173-01
147 -801-00-0174-01
147-801-00-0175-01
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.
Resolution No. 2005 - 129
Group Health
PARS
PERS
Promotion Expense
Group Health
PARS
PERS
Mail Costs
Storm Drainage
Storm Drain Maintenance
Utility Cost
Group Health
PARS
PERS
USE
OF FUNDS
760
17,340
5,220
7,500
6,790
5,290
2,280
7,900
37,340
24,700
16,460
1,550
6,560
1,410
650,510
SOURCE
OF FUNDS
650,510
THAT the purpose is to appropriate $650,510 for fmal budget adjustments for the fiscal year 2004-05
I HEREBY CERTIFY that the foregoing Resolution was introduced and read at a regular meeting ofthe City
Council of the City of Redding on the 20th day of September, 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
ATTEST:
FORM APPROVAL:
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CONNIE STROHMA YER, . tgtk
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RICHARD A. DWERNAY, City Atto