CC Resolution 10609
RESOLUTION NO. 10609
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ACCEPTING ST ATE OF CALIFORNIA CITIZENS' OPTION FOR PUBLIC SAFETY
FUNDING AND APPROVING AN ADJUSTMENT TO THE 2005-2006 FISCAL
YEAR BUDGET
WHEREAS, the City Council of the City of Campbell has adopted a budget for the 2005-
2006 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 2006-2007 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 ih day of February, 2006, by the following roll call vote:
AYES:
Councilmembers:
Kennedy, Hernandez, Burr, Furtado, Watson
NOES:
Councilmembers:
None
ABSENT:
Councilmembers:
None
APPROVED:
~
ATTEST:
L~
Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustments
Deparhl1entlProgram .. Division ... .. Date. .... RequesfNo.
Police Field Services February 7, 2006 BA 06-10
Bud2et to be Reduced ifr)'þ'-
Fund Account Number ... . .... Description. . ~ ...... . ...... Amount
101 605.7001 Regular Salary 69,894
101 605.7002 Temporary Salary 0
101 605.7103 Holiday Pay 3,215
101 605.7105 Unifonn Allowance 773
101 605.7106 Retirement (PERS) 9,089
101 605.7107 IJental Insurance 1,888
101 605.7108 Health & Vision Insurance 11,340
101 605.7109 Life Insurance 283
101 605.7110 Workers Compensation Insurance 358
101 605.7112 IJisability Insurance 658
101 605.7113 Medicare 1,060
101 605.7119 Social Security 0
101 605.7122 IJeferred Compo 1,442
101 605.4526 Supplemental Law Enforcement Grant 100,000
Bud2et to be Increased
. Fund Account Number .. . Description Amount
210 606.7001 Regular Salary 69,894
210 606.7002 Temporary Salary 0
210 606.7103 Holiday Pay 3,215
210 606.7105 Unifonn Allowance 773
210 606.7106 Retirement (PERS) 9,089
210 606.7107 IJental Insurance 1,888
210 606.7108 Health & Vision Insurance 11,340
210 606.7109 Life Insurance 283
210 606.7110 Workers Compensation Insurance 358
210 606.7112 IJisability Insurance 658
210 606.7113 Medicare 1,060
210 606.7119 Social Security 0
210 606.7122 IJeferred Compo 1,442
210 606.4526 Supplemental Law Enforcement Grant (Recognize revenue). 100,000
REASON FOR REQUEST - BE SPECIFIC:
Supplemental Law Enforcement Grant funds received in fiscal year 04/05 to be used to offset salary and benefit expenses
for two (1.18 FTE) Community Services Officers that are budgeted in the Field Services IJivision.
Grant funds received during FY 05/06 to be deferred until FY 06/07.
.~ O..¿"Il" ,7, ~7/(/
p.. J
Jesse Takahashi Daniel Rich
Chief of Police Finance Director City Manager
COPS Budget Adjustment 2005.xls BA 210 COPS SLE CSO 05-06
1/23/20066:10 PM