HomeMy WebLinkAboutReso 2009-161 - Integrated Land Management System
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Resolution No. 2009 - 161
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 5TH
AMENDMENT TO CITY BUDGET RESOLUTION NO. 2009-61 APPROPRIATING $1,310,500
FOR THE CITY-WIDE INTEGRATED LAND MANAGEMENT SYSTEM (ILMS) FOR FISCAL
YEARS 2009-10 AND 2010-11.
BE IT RESOL VED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2009-61 be and is hereby amended as follows:
2010
Fund Division Description Increase Decrease
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128 563 Traffic Impact Fees $ 17,600
145 871 Wastewater 73,670
143 860 Water 86,930
142 854 Electric 20,000
149 550 Solid Waste 15,000
147 801 Storm Drains 5,000
128 563 ILMS Maintenance $ 396,800
128 563 ILMS System 913,700
2011
Fund Division Description Increase Decrease
-
128 563 Traffic Impact Fees $ 15,510
145 871 Wastewater 89,640
143 860 Water 90,750
142 854 Electric 100,000
149 550 Solid Waste 15,000
147 801 Storm Drains 5,000
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
Fiscal Year 2010
Use of Funds
Source of
Funds
Decrease Fund Balance
128-563-01-0001-0 I Beginning Balance
$ . 1,109,900
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5th Amendment to City Budget Resolution No 2009-61
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Fiscal Year 2010 (Continued}
Revenues Increase (Decrease)
145-871-01-0001-01 Beginning Balance
145-871-00-2111-01 Fixed Charge Permit Tracking ILMS
143-860-01-0001-01
143-861-00-2111-01
149-550-01-0001-01
149-550-00-2111-01
147-801-01-0001-01
147-801-00-2111-01
128-563-07-9120-01
Beginning Balance
Fixed Charge Permit Tracking ILMS
Beginning Balance
Fixed Charge Permit Tracking ILMS
Beginning Balance
Fixed Charge Permit Tracking ILMS
Reimbursement
Exnenditures Increase (Decrease)
128-563-00-2281-0 I Office Equipment Maintenance
128-563-00-4205-02 City Wide ILMS
Fiscal Year 2011
128-563-01-0001-01 Beginning Balance
Revenues Increase (Decrease)
145-871-01-0001-01 Beginning Balance
145-871-00-2111-01 Fixed Charge Permit Tracking ILMS
143-860-01-0001-0 I
143-861-00-2111-01
128-563-06-2650-11
149-550-01-0001-01
149-550-00-2111-01
Beginning Balance
Fixed Charge Permit Tracking ILMS
Federal Grant- Operating
Beginning Balance
Fixed Charge Permit Tracking ILMS
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Use of Funds
$ 396,800
913,700
$ 1,310,500
Use of Funds
Source of
Funds
$ (73,670)
73,670
(86,930)
86,930
(15,000)
15,000
(5,000)
5,000
200,600
$ 1,310,500
Source of
Funds
$ (300,390)
(89,640)
89,640
(90,750)
90,750
80,000
(15,000)
15,000
5th Amendment to City Budget Resolution No 2009-61
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Fiscal Year 2011 (Continued}
Source of
Use of Funds Funds
Revenues Increase (Decrease)
147-801-01-0001-01 Beginning Balance
147-801-00-2111-01 Fixed Charge Permit Tracking ILMS
$ (5,000)
5,000
220,390
128-563-07-9120-01 Reimbursement
$
$
THAT the purpose is to appropriate $1,310,500 for the City-wide Integrated Land Management
System (ILMS) during the fiscal years 2009-2010 and 2010-2011.
I HEREBY CERTIFY that the foregoing Resolution was introduced and read at a regular
meeting of the City Council for the City of Redding on the 18th day of August, 2009,
and was duly adopted at said meeting by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
COUNCIL MEMBERS: Dickerson, McArthur, Stegall, and Bosetti
COUNCIL MEMBERS: Jones
COUNCIL MEMBERS: None
COUNCIL MEMBERS: None
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RICK BOSETTI, Mayor
FORM APPROY AL:
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RICHARD A, DUVERNAY, ty Attorney
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5th Amendment to City Budget Resolution No 2009-61
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