HomeMy WebLinkAboutReso 2007-003 - Library Operations
e
e
Resolution No. 2007 - .ill-
A RESOLUTION OF TIIE CITY OF REDDING APPROVING AND ADOPTING TIIE
60lH AMENDMENT TO CITY BUDGET RESOLUTION NO. 2005-77
APPROPRIATING $581,990 FOR LIBRARY OPERATION FOR FISCAL YEAR 2006.
07
BE IT RESOLVED BY TIIE CITY COUNCIL OF TIIE CITY OF REDDING
THAT Budget Resolution No. 2005-77 be and is hereby amended as follows:
FUND
129
III
DNISION DESCRIPTION INCREASE DECREASE
637 Library $ 913,240
427 Non-Departmental $ 331,250
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
Decrease (Increase )Fund Balance
129-637 -01-0001-01 Beginning Balance
Increase (Decrease) Revenue
129-637 -08-6000-01
129-637 -08-6000-01
129-637 -08-6000-01
129-637-06-1200-13
129-637-08-7900-01
129-637 -07 -2010-01
111-427 -05-5040-01
Increase Exoenditures
129-637 -00-2564-01
129-637 -00-2564-01
129-637 -00-2444-01
129-637 -00-1963-01
129-637 -00-2101-01
129-637 -00-2291-01
129-637 -00-1982-01
111-427-00-2564-01
USE
OF FUNDS
SOURCE
OF FUNDS
$ (31,680)
Library Operations County
Library Operations Redding
Library Operations Anderson
State Grant
Fees and Charges
Contribution
Transfers Out of General Fund
540,170
331,250
14,000
32,500
22,000
5,000
(331,250)
Library Contract
Library Contract materials
Operating Materials and Supplies
Personnel Charges
Building Maintenance
Utility Expense
Parks Costs
Library Contract
$
664,740
53,000
25,000
30,000
28,500
97,000
15,000
(331,250)
581,990
$ 581,990
$
THAT the purpose is to appropriate $581,990 for Library Operation for fiscal year 2006-07
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 16th day of January, 2007, and was duly adopted at said meeting by the
following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
Bosetti, Jones, Murray, Stegall, and Dickerson
None
None
None
.,
", ' I .'
.' ~ ' ( 0'"
" '" \ I '.
ATITIS.T,'. :-
.: .. ...~'
. -
~~
?\)
,
~
-.J
\
o
W
DICK DICKERSON, Mayor
FORM APPROVAL:
,.", ~...