HomeMy WebLinkAboutReso 2012-075 - Increase Appropriations
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Resolution No. 2012-075
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 28TH
AMENDMENT TO CITY BUDGET RESOLUTION NO. 2011-111 INCREASING
APPROPRIATIONS BY $125,000 IN FISCAL YEAR 2011-12 AND BY $1,035,450 IN FISCAL
YEAR 2012-13 TO REFLECT MID-BIENNIAL ADJUSTMENTS
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2011-111 be and is hereby amended as follows:
For the Fiscal Year 2011-12
Fund Division Description Increase Decrease
-
111 501 Engineering $ 125,000
For the Fiscal Year 2012-13
Fund Division Description Increase Decrease
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111 402 City Clerk $ 8,700
111 411 City Manager 111,020
111 425 Finance 110,370
111 427 Non-Departmental 36,000
111 442 Police Operations 384,360
111 462 Fire Suppression 125 ~OOO
111 501 Engineering 125,000
111 610 Parks 20,000
128 618 Park In-Lieu 115,000
PERSONNEL
For the Fiscal Year 2012-13
Fund Division Description Increase Decrease
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111 462 Fire Suppression 6FTE
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
For the Fiscal Year 2011-12
Increase (Decrease) Fund Balance
111 427 1 1 1
Use of Funds
Increase (Decrease) in Expenditures
111 501 1815 1 RRA - Shastec
III 501 1816 1 RRA - Market Street Housing
111 501 1877 1 City General Projects
$
43,970
27,480
-53,550
Fiscal Year 2011-12
$
125,000
Source of
Funds
$ 125,000
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$
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125,000
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28th AMENDMENT TO CITY BUDGET RESOLUTION NO. 201 I-I I I
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For the Fiscal Year 2012-13
Source of
Increase (Decrease) Fund Balance Use of Funds Funds
111 427 1 1 1 $ (1,056,950)
128 618 1 1 1 115,000
Increase (Decrease) in Revenues
111 427 2 1300 1 Sales Tax 650,000
111 427 2 1101 1 Property Tax (1,000,000)
111 427 2 1400 1 TOT 137,000
111 427 5 5020 1 Transfers RRA (295,800)
111 427 5 5068 1 Transfers RRA (246,440)
111 620 8 7910 1 Rec Sports (10,000)
111 620 8 7910 2 Rec Classes (10,000)
111 442 8 1860 1 Finger Print Fees (40,000)
111 427 5 1500 1 Fixed Reimb. RRA (207,360)
111 427 2 1107 1 RRA Property Tax 3,000,000
Increase (Decrease) in Expenditures
III 411 1883 1 RRA Admin. $ 111,020
111 425 1883 1 RRA Admin. 63,100
111 425 1884 1 RRA Housing 25,870
111 425 1886 1 RRA Market 21,400
III 501 1815 1 RRA Shastec 45,810
111 501 1816 1 RRA Market Housing 28,630
111 501 1877 1 General City Projects 50,560
111 462 111 1 Personnel 125,000
111 402 163 1 Vacation Pay Back 8,700
111 610 2291 1 Utilities 20,000
111 427 2562 1 EDC Contract 36,000
111 442 1887 1 Abandoned Vehicle Abatement 80,000
111 442 111 1 Personnel 80,000
111 442 5040 1 Police Sedan 224,360
128 618 4716 1 Park Projects 115,000
Fiscal Year 2012-13 $ 1,035,450 $ 1,035,450
PERSONNEL
Full-time Regular
Full-time Regular
Fire Captain
Fire Engineer
Adopted
27 FTE
24 FTE
Amended
30 FTE
27 FTE
28th AMENDMENT TO CITY BUDGET RESOLUTION NO. 2011-111
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THAT the purpose is to increase appropriations by $125,000 in fiscal year 2011-12 and by $1,035,450 in fiscal
year 2012-13 to reflect mid-biennial adjustments.
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 21 st day of August, 2012, and was duly adopted at said meeting by the
following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
COUNCIL MEMBERS: BOSETTI, JONES, MCARTHUR, SULLIVAN & DICKERSON
COUNCIL MEMBERS: NONE
COUNCIL MEMBERS: NONE
COUNCIL MEMBERS: NONE
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DICK DICKERSON, Mayor
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PAMELA MIZ.E,,'Cit.l
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28th AMENDMENT TO CITY BUDGET RESOLUTION NO. 2011-111
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