CC Resolution 10708
RESOLUTION NO.
10708
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ACCEPTING STATE OF CALIFORNIA CITIZENS' OPTION FOR PUBLIC SAFETY
FUNDING AND APPROVING AN ADmSTMENT TO THE 2006-2007 FISCAL
YEAR BUDGET
WHEREAS, the City Council of the City of Campbell has adopted a budget for the 2006-
2007 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 2007-2008 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 6th day of November, 2006, by the following roll call
vote:
AYES:
Councilmembers: Kennedy, Hernandez, Burr, Furtado, Watson
NOES:
Councilmembers: None
ABSENT:
Councilmembers: None
APPROVED:
Je~~son,~ayo~
ATTEST:
~~
Anne Bybee, City Clerk
Fund
101
10]
101
101
101
101
101
101
101
101
101
101
101
101
Fund
~_.
210
210
210
210
210
210
210
210
210
210
210
210
210
210
DepartmentlProgram
Police
AccounfNumber
605.7001
605.7002
605.7103
605.7105
605.7106
605.7107
605.7108
605.7109
605.7110
605.7112
605.7113
605.7119
605.7122
605.4526
AccountN umber
606.700 I
606.7002
606.7103
606.7105
606.7106
606.7107
606.7108
606.7109
606.7110
606.7112
606.71 I 3
606.7119
606.7122
606.4526
City of Campbell
Request for Budget Adjustments
Division
Date
Field Services
November 6, 2006
Budget to be Reduced
Description
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
Supplemental Law Enforcement Grant
Budget to be Increased
Description
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 Comp.
i Supplemental Law Enforcement Grant (Recognize revenue).
REASON FOR REQUEST - BE SPECIFIC:
Supplemental Law Enforcement Grant funds received in fiscal year 05/06 to be used to otfset salary and benefit expenses
for two (I ]4 FTE) Community Services Officers that are budgeted in the Field Services Division.
Grant funds received\during FY 06/07 to be deferred until FY 07/08.
\
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-::2'.(/1
..),1~_ '. Jesse Takahashi
Finance Director
~\--~"..,,;..~-c.-(~ ~ /
'- >y-c.c::,
..-- Daniel Rich
City Manager
PO Budget Adjustment.xls BA 210 COPS SLE CSO 06-07
'.
\
"!:)aYid'L\:;ullo
Chief of Ptllice
RequestNo.
BA 07-07
Amount
69,354
o
3,329
747
8,784
1,848
12,072
274
508
636
1,054
o
1,394
100,000
Amount
69,354
o
3,329
747
8,784
1,848
12,072
274
508
636
1,054
o
1,394
100,000
/,
10/11/20066:51 PM