HomeMy WebLinkAboutReso 2004-004 - Amend budget Resolution No. 2004 -
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING
THE 33RD AMENDMENT TO CITY BUDGET RESOLUTION NO.2003-103
APPROPRIATING $1,352,600 IN FY 2003-2004 AND $157,000 IN FY 2004-2005 FOR
THE DESIGN OF BOULDER CREEK, PERMIT PROCESS (NPDES) FOR CLEAR
CREEK EXPANSION, TREATMENT PLANT OPERATOR POSITION AND
COLLECTION MAINTENANCE WORKER POSITION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2003-103 be and is hereby amended as follows:
FUND DIVISION DESCRIPTION INCREASE
2003 -2004
145 878
145 877
145 874
145 872
2004-2005
145
145
Wastewater Treatment - Capital Outlay $ 150,000
Wastewater Collection - Capital Outlay $ i, 128,600
Wastewater Collection $ 34,000
Stillwater Treat~nent Plant $ 40,000
874 Wastewater Collection $ 73,000
872 Stillwater Treat~nent Plant $ 84,000
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
USE
OF FUNDS
DECREASE
SOURCE
OF FUNDS
Decrease Fund Balance
145-87 i -01-0001-01 Fund Balance
Increase Expenditure 2003-2004
145-878-00-4414-01 Clear Creek Expansion (NPDES)
145-877-00-4593-01 Boulder Creek -. Redwood to Churn Crk
145-874-00-0111-01 Full Time Regular
145-872-00-0111-01 Full Time Regular
Increase Expenditure 2004-2005
145-874-00-0111-01 Full Time Regular
145-872-00-01 ! 1-01 Full Time Regular
$ 150,000
$ 1,128,600
$ 34,000
$ 4O,000
$ 73,000
$ 84,000
$ 1,509,600
$ 1,509,600 $ 1,509,600
THAT the purpose is to appropriate $1,1552,600 in fiscal year 2003-2004 and $157,000 in fiscal year 2004-2005 for
the design of Boulder Creek, permit process (NPDES) for Clear Creek expansion, Treatment Plant Operator position and
Colletion Maintenance Worker position
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 6 th day of Januar7 2004 and was duly adopted at said meeting by the
following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
COUNCIL MEMBERS: C ibula,
COUNCIL MEMBERS: NonE:
COUNCIL MEMBERS: Kight
COUNCIL MEMBERS: NonE;
. _ ~ ~:...
ATFESTi ~.
CONNIE ST, ROIflAXJIAYER,. .C~e~r k/ --
Mathena, Stegall and Pohlmeyer
FORM APPROVAL:
BRAD L. FULLER, City Attorney ~