CC Resolution 11777RESOLUTION NO tv77
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 2014-201 ~
FISCAL YEAR BUDGET
WHEREAS, the City Council of the City of Campbell has adopted a budget for
the 2014-2015 fiscal vear• and,
WHEREAS. additional revenue is available to the City from the State of
California Supplemental Law Enforcement Services Fund; and,
WHEREAS, the Ciri 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 Califomia in the amount of $100.000 (plus any overage payments) as its FY
2014/2015 allocation: authorize a budget adjustment to deposit these funds into the
existing Supplemental Law Enforcement Services account: and authorize expenditures
related to Communiri~ Services Officer salary and benefits.
PASSED AND ADOPTED this 17th day of February 2015 by the following roll
call vote:
AYES. COUNCILMEMBERS Gibbons pesnikoff Kotowski Baker Cristina
NOES. COUNCILMEMBERS. None
ABSENT COUNCILMEMBERS None
APPROVED•
Mayor
ATT T
Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustments
,tom 3F7-:+DeparturenUPiogram~"kST,"~`#i~;~£'F,~Division: ~ Date.`r,~~•?.,@ ~RequestNo:;<:
Police Department I
~ Field Services Janna rc 2U, 21115
RA 10
Budeetto be Reduced
a}'~'Fuod ~Accouut Numiier~.
I ,.
T~~~ ~~''a~"^'P"~`~Descri ~tionT~(}', ., F;°„ "`~ gAmou'nt
101 ~ 605.7001 j Reeular Salary 6i 560
101 605.7002 'I'cmpamrv Salary
101 601.710+ Holiday Pay I 3.220
IUI 60571(0 Uniform Allowance 670
IUI 6(11.7106 Retirement (PERS) 12,10(1
IUI ~ 605 71117 ~ IJentnl Insurance 1,780
101 6115,7108 liealth 3; V ision Insurance 14,7711
101 (105 7109 Life Insurance 260
I OI 601.7110 Workers Compensation Insurance 3,260
IUI ~ 605.7112 Disabilin~lnsuraf,ce , Sao
101 j 609.711. ~ Medicare ! 970
IDI ~ 601.7119 ~ Social Securitc 0
101 605.71?: Deferred Comp. 1,100
I OI I 605.4526 Supplemental Law Enforcement Grant 100,000
Budget to be Increased
Q~Puntl('i4}~AccouhGNumber$',~.( _. DescnptiuuH`4'~A#Gk1~~Amount
i
210 ! 601 7001 ~ Reeular Salan' 67.560
10 6(0.700? I Tempomn• Salary
210 i 601.7103 Holiday Pac 3120
'_10 6(15 7105 ~' Uniform Allowance i fi7(1
10 6(15.7106 Retirement (PEPSI ] .100
If1 ~ 605.7107 Dentnlbsurance 1,780
21 U 605 7103 Health ~ Vi>ion Insurance 14.770
210 ~ 609.7109 Life Insurance 2fi0
21(1 ~ 609.7110 Workers Compensation Insurance ~ 3'60
210 605.71 I'_ Disability Insurance 540
21(1 605. Il,i Medicare j 970
210 GOi 7I 19 I Social Securitc ~
210 605 7122 Ueferred Comp. 1,100
21(1 C,+06.4526 Supplemental Lao' Enforcement Crant (Recognize Rzvenue) 100,/1(10
210 606 4526
! Supplemental Law Enforcement Grant (Prior Fscessl 6 30
REASO\'FOR REQUEST-6E SPECIFIC:
Supplemental Law• E nforcement Grant (ands reccivzd fiscal vear 13/Id to he used ro offset sn larv and henef
espznees tar 0.90 C n nmunip~ Services Olticer (OAO FTEI that re buds_eted in the Field Services Division.
Prior ess fundine received ill offset expenses in F} 14/15.
Grant funds eived Burins F} Id/l to hz deferred until Fl' 11/16.
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David Carmichael __ _ Fnar i
Jesse Takahaahi _~_
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Chief of Police _
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i Finance Direnor Cirv nnccr