HomeMy WebLinkAboutReso 2009-114 - Utility Billing Review Committee
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Resolution No. 2009 - 114
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 1st
AMENDMENT TO CITY BUDGET RESOLUTION NO. 2009-61 APPROPRIATING AN
ADDITIONAL $483,470 in FY 2010 and $340,660 in FY 2011 FOR THE ADDITIONAL COST OF
IMPLEMENTING THE RECOMMENDATIONS OF THE UTILITY BILLING REVIEW
COMMITTEE AS APPROVED BY THE CITY COUNCIL ON JUNE 15,2009.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2007-127 be and is hereby amended as follows:
FUND DIVISION DESCRIPTION INCREASE DECREASE
2010
142 888 Customer Service $ 258,000
142 855 Electric-Finance & $ 50,000
Resources
143 864 Water-System O&M $ 55,470
145 871 Wastewater-Admin $ 69,790
149 550 Solid, Waste-Admin $ 39,320
147 801 Storm Drain-Gen & Ad $ 10,890
PERSONNEL
142 888 Customer Service 2.0 FTE
2011
142 888 Customer Service $ 173,000 .
142 855 Electric- Finance & $ 50,000
Resources
143 864 Water-System O&M $ 37,200
145 871 Wastewater-Admin $ 46,790
149 550 Solid Waste-Admin $ 26,370
147 80J Storm Drain-Gen & Ad $ 7,300
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THAT account titles and numbers requiring adjustme~ts by this Resolution are as follows:
USE
OF FUNDS
SOURCE
OF FUNDS
FY2010
Decrease Fund Balance
142-851-01-0000-01
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Beginning Balance
$ 132,530
$ 55,470
$ 69,790 ~
$ 39,320
$ 10,890 0
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143-864-01-0000-01
145-871-01-0000-01
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Beginning Balance
Beginning Balance
Beginning Balance
149-550-01-0000-01
147-801-01-0000-01
Beginning Balance
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Increase Revenue
142-888-9175-0] Customer Service Alloc. $ 175,470
Increase Appropriations
]42-888-01] 1-01 Full-Time Regular $ 148,000
]42-888-0140-01 Overtime $ 5,000
142-888-5733-01 Transaction Monitoring $ 100,000
Equipment
]42-888-2909-0] Uncollectible Accts $ 5,000
142-855-8904-80 Uncollectible Accts $ 50,000
142-854-8908-27 Low Income-PBP $ 117,000
142-854-8908-17 DSM-PBP $ 117,000
143-864-2102-01 Fix Chg-Customer Servo $ 55,470
145-871-2] 02-01 Fix Chg-Customer Servo $ 69,790
]49-550-2102-01 Fix Chg-Customer Servo $ 39,320
147-801-2]02-01 Fix Chg-Customer Servo $ 10,890
$ 600,470 $ 600,470
PERSONNEL Adopted Amended
Full-time Regular Customer Service Rep. 16.0 FTE 18.0 FTE
FY2011
Decrease Fund Balance
142-851-01-0000-01 Beginning Balance $ 105,340
143-864-01-0000-0 I Beginning Balance $ 37,200
145-871-01-0000-01 Beginning Balance $ 46,790
149- 5 50-0 1-0000-0 1 Beginning Balance $ 26,370
147-801-01-0000-01 Beginning Balance $7,300
Increase Revenue
142-888-9175-0] Customer Service Alloc. $ 117,660
Increase Appropriations
142-888-0111-01 Full-Time Regular $ ]68,000
142-888-2909-01 Uncollectible Accts $ 5,000
142-855-8904-80 Uncollectible Accts $ 50,000
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142-854-8908-27 Low Income-PBP $ 117,000
142-854-8908-17 DSM-PBP $ 117,000
143-864-2102-01 Fix Chg-Customer Servo $ 37,200
145-871-2102-01 Fix Chg-Customer Servo $ 46,790
149-550-2102-01 Fix Chg-Customer Servo $ 26,370
147-801-2102-01 Fix Chg-Customer Servo $ 7,300
$ 457,660 $ 457,660
THAT the purpose is to appropriate an additional $483,470 and $340,660, authorizing two full-
time Customer Service positions and reallocate a portion of the Public Benefits Program funding
for Fiscal Years 2009-2010 & 2010-2011. These were approved by the City Council on June 15,
2009, during their review ofthe recommendations of the Utility Billing Review Committee.
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 21 st day ofJuly, 2009, and was duly
adopted at said meeting by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
COUNCIL MEMBERS: Dickerson, Jones, McArthur, Stegall, and Bosetti
COUNCIL MEMBERS: None
COUNCIL MEMBERS: None
COUNCIL MEMBERS: None
---PUlL ~9
RICK BOSETTI, Mayor
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Form Approved:
Attest: .)
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P AM~tA MIZE, D,uty.City Clerk
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ity Attorney
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