CC Resolution 10408
RESOLUTION NO'. 10408
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL ACCEPTING STATE OF CALIFORNIA
COPS FUNDING FOR THE 200512006 FISCAL YEAR
AND APPROVING AN ADJUSTMENT
TO THE 2004-2005 FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for the 2004-2005 fiscal year; and
WHEREAS, additional revenue is available to the City from the State of California for
Supplemental Law Enforcement Services; 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 COPS funding from the State of California in the amount of
$100,000 as its FY 2005-2006 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 1 st day of November, 2004, by the following roll call vote:
AYES: COUNCILMEMBERS: Furtado, Watsbn, Dean, Kennedy, Burr
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
APPROVED:
--~ ~~~
Donald R. Burr, Mayor
A TTTEST:
~~
A ne Bybee, City Clerk
Fund
101
10]
101
101
101
101
101
101
101
101
101
IOJ
101
101
Fund
210
210
210
210
210
210
210
210
210
210
210
210
210
210
Department(Program
Police
Account Number
605.7001
605.7002
605.7103
605.7105
605 71 06
605.7107
605.7108
605.7109
605.7110
605.7112
605.7113
605.7119
605.7122
605.4526
Account Number
606.7001
606.7002
606.7103
606.7105
606.71 06
606.7107
606.7108
606.7109
(jO67110
606.7112
606.7113
606.7119
(¡06.7122
606.4526
City of Campbell
Request for Budget Adjustments
Division
Field Services
Bud2et to be Reduced
- ---------- ,,_--_n
_~~~c!ipti~I!._- -
Regular Salary
Temporary Salary
Holiday Pay
Unifonn Allowance
Retirement (PERS)
Dental Insurance
Health & Vision Insurance
Life Insurance
Workers Compensation Insurance
Disability Insurance
Medicare
Social Security
DcfelTed Compo
Supplemental Law Enforcement Grant
Bud2et to be Increased
------------_u __])esc.r-ipti()l1n_- ----
Regular Salary
Temporary Salary
Holiday Pay
Uniform Allowance
Retirement (PERS)
Dental Insurance
Health & Vision Insurance
Life Insurance
Workers Compensation Insurance
Disability Insurance
Medicare
Social Security
Deferred Compo
Date I _Request No.
November 1, 2004 I BA 05-09
ti1Js;&.
Amount
73,115
0
3,363
728
5,923
1,771
11,098
304
337
706
1,109
0
1,546
$
100,000
200,000
Amount
73,115
0
3,363
728
5,923
1,771
11,098
304
337
706
1,109
0
1,546
Supplemental Law Enforcement Grant (Recognize revenue).
I $
100,000
200,000
REASON FOR REQUEST - BE SPECIFIC:
Supplemental Law Enforcement Grant funds received in fiscal year 03/04 to be used in FY 04/05 to offset salary and benefit expenses
for two (1.27 FTE) Community Services Officers that are budgeted in the Field Services Division.
Grant funds received during FY 04/05 to be deferred until FY 05/06.
"""'"
i ?-1 /I
(j U~A
if {\.../Í . Gretchen E. Conner
Finance Director
PD Budget Adjustment BA 210 SLESF CSO 04-05
-Æ-
10/04/20043:29 PM