HomeMy WebLinkAboutReso 2010-151 - Mid-Biennial budget adjustment
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Resolution No. 2010 - 151
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 24TH
AMENDMENT TO CITY BUDGET RESOLUTION NO. 2009-61 APPROPRIATING $6,000 IN
FISCAL YEAR 2009-10 AND $471,720 IN FISCAL YEAR 2010-11 TO REFLECT MID-BIENNIAL
BUDGET ADJUSTMENT
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:
For the Fiscal Year 2009-10
Fund Division
153 891
Description
Building Maintenance
Increase
$ 6,000
For the Fiscal Year 2010-11
Fund Division
111 511
111 518
128 563
151 895
172 897
Description
Street Maintenance
Street Construction
Traffice Impact Fee Capital
Information Technology
Risk Management
Increase
$ 25,000
51,720
200,000
60,000
135,000
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
For the Fiscal Year 2009-10
Increase (Decrease) in Appropriations
153 891 161 01 Accrued Pay
Use of Funds
$ 6,000
Beginning Balance (Increase) Decrease
153 891 01 0001 01 Beginning Balance
$
6,000
For the Fiscal Year 2010-11
Increase (Decrease) in Appropriations
111 511 5904 1 Rolling Stock replacement
111 518 3580 1 OverlayProjects
111 518 3580 1 Overlay Projects
128 563 4895 2 Shasta View/Old Alturas
151 895 161 1 Accrued Leave
172 897 2260 1 Liability Claims Expense
Use of Funds
$ 25,000
(371,000)
422,720
200,000
60,000
135,000
Decrease
Decrease
Source of
Funds
$
6,000
$
6,000
Source of
Funds
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Fiscal Year 2010-11 (Continued)
Increase (Decrease) in Revenue
111 427 2 1101 1 Property Tax $ (179,000)
111 427 2 1502 1 PG&E Franchise Fee (60,000)
111 427 2 1700 1 Business License (50,000)
111 431 3 3500 1 Transportation Permits (12,000)
111 432 3 3200 1 Building Permit (30,000)
111 432 3 3400 1 Electrical Permits (8,000)
111 432 3 3600 1 Plumbing Permits (5,000)
111 432 3 3700 1 Mechanical Permts (5,000)
111 439 3 3300 1 Encroachment Permit (5,000)
111 439 3 3800 1 Engin. Grading Permits (10,000)
111 511 5 5003 1 Transfer from Gas Tax 25,000
111 518 6 2650 18 Federal Grant - Capital 422,720
111 427 7 1570 1 Late Fees (200,000)
111 431 8 1270 1 Technology Surcharge (10,000)
111 432 8 1220 1 Plan Check Fees (30,000)
111 432 8 1221 1 Plan Check Fees Outside (3,000)
111 434 8 1110 1 Planning Permits (10,000)
111 463 8 1230 1 Plan Check Fees Fire (2,000)
111 501 8 1220 1 Plan Check Fees (10,000)
111 502 8 1110 1 Planning Permits (10,000)
Beginning Balance (Increase) Decrease
111 427 01 0001 01 Beginning Balance $ 268,000
128 563 01 0001 01 Beginning Balance 200,000
172 894 01 0001 01 Beginning Balance 135,000
151 895 01 0001 01 Beginning Balance 60,000
$ 471,720 $ 471,720
THAT the purpose is to appropriate $6,000 in fiscal year 2009-10 and $471,720 in fiscal year 2010-11 to reflect
mid-biennial adjustments.
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 17th day of August, 2010, and was duly adopted at said meeting by the
following vote:
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AYES:
NOES:
ABSENT:
ABSTAIN:
COUNCIL MEMBERS: Bosetti, McArthur, and Jones
COUNCIL MEMBERS: Dickerson and Stegall
COUNCIL MEMBERS: None
COUNCIL MEMBERS: None
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