CC Resolution 11951RESOLUTION NO. 11951
RESOLUTION OF THE CITY COUNCH, OF THE CITY OF CAMPBELL
ACCEPTING STATE OF CALIFORNIA CITIZENS' OPTION FOR
PUBLIC SAFETY FIJNDING ANU APPROVING AN ADIDSTMENT TO
THE 2015-2016 FISCAL YEAR BUDGET
WHEREAS, the City Council of the City of Campbell has adopted a budget
f'or the 2015-2016 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 (plus any overage payments) as its FY
2015/2016 allocation; authorize a budget adjustment to deposit these funds into the
existing Supplemental Law Enforcement Services account; and authorize expenditures
related to Community Services Ofticer salary and benefits.
PASSED AND ADOPTED this 16th day of February, 2016 by the following
roll call vote:
AYES: COUNCILMEMBERS: Kotowski, Resnikoff, Cristina, Gibbons, Baker
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
APPROVED:
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Jas n .Baker, Mayor
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Wendy o d, Ciry Clerk
City of Campbell .,.
Request for Budget Adjustments -~
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Police Department
~ Field Services February 16, 2016 '" BA 1~
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Budget to be Redaced
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101 605.7001 Regular Salary 68,693
101 605.7103 - Holiday Pay j 3,298
101 605.7105 Uniform Allowance ~ 666
101 605.7[Ob Refuement(PERS) 1.3,652
101 605.7107 Dentallnsuranee 1,825
101 b05.71 D8 Health & Vision Insurance; 15,271
101 605.7109 Life Insurance 259
101 605,7110 Worke?s Compensation Insurance 3,710
101 ~ 605.7112 Disability Insurance 659
101 605.7113 Midicare 996
101 605.7122 Deferred Compensation ~ 1,100
101 605.4526 Supplemenal Law Enforcement Grant . 100,000
Budget to be Increased
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210 606.7001 ~ Regular Salary 68,693
210 606.7103 Holiday Pay 3,298
21p 606.7105 Uniform Allowance 666
210 ~ 606.7106 Retirement(PERS) 13,652
210 606:7107 Dental Insurance 1;825
210 606.7108 Health & Vision Insurance 15,271
210 6D6.7109 Life Insurance 259
210 606.7110 ' Worker's Compensation Insurance 3,710
210 60b.7112 DisabilityInsuzance 659
21U 605.7113 Midicare 996
210. 606.7122 Deferred Compensation 1,1.00
210 606.4526 `Supplemental Law Enforcement Gmnt(Recognized Revenue) 107,062
210 606.4526 Supplemental Law Enforcement Grant (Prior Excess) 3,067
REASON FOR REQUEST - BE SPECIFIC;
Supplemental Law Enforcement Gretrt funds received in fiscal year 2014/2015 to be used to offset salary and
benefit expenses for 0.9 Community Services Offic6r (0.9 FTE) that are budgeted in the Field Service Division. '
Pror excess funding received will offset expenses in FY15/16. "
Grant funds received during FY 15/16 to be deferred until FYl6/17.
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Dev,d Cnrpbcheel
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CHy Menoger
Cbicf of Police Finxneebirector~ ~- ~