CC Resolution 11642RESOLUTION NO. 115x2
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ACCEPTING STATE OF CALIFORNIA CITIZENS' OPTION FOR PUBLIC
SAFETY FUNDING AND APPROVING AN ADJUSTMENT TO THE 2013-2014
FISCAL YEAR BUDGET
WHEREAS, the City Council of the City of Campbell has adopted a budget for
the 2013-2014 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 2013/2014 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 Claza County Supplemental Law Enforcement Oversight Committee.
PASSED AND- ADOPTED this 4th day of February, 2014 by the following roll
call vote:
AYES: COUNCILMEMBERS: ~ Baker, Low, Kotowski, Cristina, Waterman
NOES: COUNCILMEMEERS: None
None
ABSENT: COUNCILMEMBERS:
ATT S .
e Bybee, City Clerk
APPROVED: ~~
A
'chard M.Waterman, Mayor
City of Campbell
Request for Budget Adjustments
Depar~rmt/Pro~evm ITcisiou 1}ate Re nest No.
Police Department Field Service February 1. 2011 BA 12
Budget to be Reduced
Fmxl Acco®t Nmfber ]kscri 'ou - Afuomu
101 605.70111 Reculnr Sularc (,1.553
101 GUS-700? "femporan' Salan'
101 605.7103- Holiduv Pac 3.1198
I Il l 605.7105 Ilnifonn Allotc;mce ((?
101 (05.710( Retirement (PERB) 11,11110
IOI 601.7107 Dental Insurance L610
101 605.7108 Fic'71dt & Vision Inaimnce }-11181
101 605.7109 Lice lusurance 258
101 (.05.7110 Workers Compensation Insurance ?.172
101 6115.71 l3 Disabilitc Insurance 531
1111 605.7113 Medic:uc `)3(i
101 605.7119 Sceiul Securitc
UII 605.71'--? ~C>efen~ed Comp. 1.1193
IUI 6115 4526 Supplemenml Lmv Enlorcemenl Grant 11111,11110
Budget to be Increased
Fmd Acco®t Nmuber Dvsceiptiou Amount
?10 - 605.71101 Reeular Salan~ fi1,553
310 605J003 Tcm~ran Salan-
2111 (05.7103 Ilolidat' Pea 3,1198
?Ill 601.7105 Uniform Allutv:mce fiC.2
2111 605.7106 12ctiremcnt (PERS) 11,1100
210 605,71117 Dental lnsuronce 1.(.111
310 605.7108 Flealth & 4ision Insurance }1,081
2111 C+05.7109 Life Insurance ~ '_5R
210 C,0~ 7110 Workers Compensation Insurance 2,1 i2
3111 610.71 I? Disabilitc Insurance 537
210 605]113 Medicare 93(1
3111 (05.7119 t,.
'Social Securin-
310 605-7132 DeCerrcd Comp, 1.1193
? 10 606.1536 Supplemental Late Enfixcemen[ Grunt (Recnunize Revenue) 11111.111111
REASON IbR REQUEST - BE SPECIFIC:
Supplemental late Entbrcement Gram limds mceiced in tiscul dear I_'il3 to he used to olTset salan and benefit
expenses (i>r 0. K') Cunvnunin' Sen'ices OlFiccrS (0.8) FTE) that arc hud_acted in the Field Sen'ices Division.
Gram limds received during F5' 13/ W 0.r be deferred until PY I~1.!15.
econ~ S Fw.L lease Salahnlu LvY Lu 1er
Chief of F'ubce Finance hired K7n'I\IanaRer
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