HomeMy WebLinkAboutReso 2012-096 - Electric-Customer Service
.
e
Resolution No. 2012-096
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 35TH
AMENDMENT TO CITY BUDGET RESOLUTION NO. 2011-111 APPROPRIATING
$3,175,100 FOR CONTRACT WITH VERTEX BUSINESS SERVICES FOR HOSTED
BILLING SYSTEM AND CALL CENTER FOR FISCAL YEAR 2012-13
BE IT RESOL VED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2011-111 be and is hereby amended as follows:
Fund Division Description Increase Decrease
-
142 888 Electric - Customer Service $ 3,175,100
Use of
Funds Source of Funds
Decrease Bel!inninl! Cash
142-888-1-0001-01 Beginning Balance $ 3,175,100
Increase Expenditures
142-888-2311-01 Communication Expense $ 25,000
142-888-2254-01 Specialized Services/Tech 350,000
142-888-2770-01 CIS/Orcom Maintenance 225,000
142-888-4207-08 Customer Service Billing Sys 3,175,100
Decrease Expenditures
142-888-0111-01 Full Time Regular (600,000)
Total $ 3,175,100 $ 3,175,100
THAT the purpose is to appropriate $3,175,100 for the contract with Vertex Business Services for Hosted
Billing System and Call Center Services for fiscal year 2012-13.
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 4th day of December, 2012, and was duly adopted at said meeting by
the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COVNCIL MEMBERS:
_I
McArthur, Sullivan and Bosetti
Cadd and Jones
None
None
. ~.." /7'
/ ' ' I
/~'
'!:" "
v'
- i?;~
roCK BOSETTI, A YOR
;J
,
N
()
'-
N
I
~
~
ATTEST:
~. ..,
....... ~.,..,....
.. . '. .<;... .
. [-, ....,
PAMEL~ ~IZ~,-City.~;er
... j- - T
FORM APPROVAL
........... -
35TH AMENDMENT TO CITY BU GET RESOLUTION NO. 2011-111
Page 1 of 1