CC Resolution 11493RESOLUTION NO. 11493
RESOLUTION OF THE CITY COUNCJL OF THE CITY OF CAMPBELL
ACCEPTING STATE OF CALIFORNIA CITIZENS' OPTION FOR PUBLIC
SAFETY FUNDING AND APPROVING AN ADJUSTMENT TO THE 2012-2013
FISCAL YEAR BUDGET
WHEREAS, the City Council of the City of Campbell has adopted a budget for
the 2012-2013 fiscal year; and,
WHEREAS, additional revenue is available to the City from the State of
California Supplemental Law Enforcement Services Fund; and,
WHEREAS, the City has complied with the legal provisions required to receive
this revenue.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Campbell that the City accept Citizens' Option for Public Safety Funding from the State
of California in the amount of $100,000 as its FY 2012/2013 allocation; authorize a
budget adjustment to deposit these funds into the existing Supplemental Law
Enforcement Services account; authorize expenditures related to Community Services
Officer salary and benefits; and direct the Police Department to submit a report to the
Santa Clara County Supplemental Law Enforcement Oversight Committee.
PASSED AND ADOPTED this 7th day of January, 2013 by the following roll
call vote:
AYES: COUNCILMEMBERS: Kotowski, Cristina, Baker, Waterman, Low
NOES: COUNCILMEMEERS: None
ABSENT: COUNCII.MEMBERS: None
APPRO
~-- -
van Low, Mayor
AT T.
e Bybee, City Clerk
City of Campbell
Request for Budget Adjustments
Department/Program Division Date Request No.
Police Field Services January 7, 2013
Budget to be Reduced
Fund ~ Account Number Description Amount
101 605.7001 .
Regular Salary
101 605.7002 Temporary Salary
101 605.7103 Holiday Pay
101 605.7105 Uniform Allowance i
101 605.7106 ~ Retirement (PEAS) I
101 605.7107 ' Dental Insurance
101 605.7108 ~'i Health & Vision Insurance
101 605.7109 ~i Life Insurance
101 605.7110 Workers Compensation Insurance
101 605.7112 Disability Insurance
101 605.7113 ~ Medicare
101 605.7119 Social Security
101 605.7122 i Deferred Comp.
I O I 605.4526 Supplemental Law Enforcement Grant 100,000
Budget to be Increased
Fund Account Number Description Amount
210 606.7001 Regular Salary
210 606.7002 Temporary Salary
210 606.7103 Holiday Pay
210 606.7105 Uniform Allowance
210 606.7106 Retirement (PEAS)
210 I 606.7107 Dentallnsurance
210 606.7108 Health & Vision Insurance
210 ~ 606.7109 Lifelnsurance
210 606.7110 Workers Compensation Insurance
210 i 606.7112 Disability Insurance
210 ~ 606.7113 Medicare
210 I 606.7 L 19 Social Security
210 ~ 606.7122 Deferred Comp.
210 i 606.4526 Supplemental Law Enforcement Grant (Recognize revenue). ] 00,000
REASON FOR REQUEST - BE SPECIFIC:
Supplemental Law Enforcement Gran[ funds received in fiscal year 12/13 to be used [o offset salary and benefit expenses for .95
Community Services Officers (.95 FTE) that are budgeted in the Field Services Division. Grant funds received during FY ] 3/14 to
be deferred until FY 14/15.
Gregory 5. Finch _ _ __ Jesse Takahashi _ Amy L. Brown ~~
Chief of Police - Finance Director City Manager
COPS Budget Adjustment 2013.x15 8A 10-10 210 Grant CSO Salary 11/14/2012 10:43 AM