CC Resolution 10266
..
RESOLUTION NO.
10266
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL ACCEPTING STATE OF CALIFORNIA
COPS FUNDING AND APPROVING AN ADJUSTMENT
TO THE 2003-2004 FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for the 2003-2004 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 2004-2005 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 18th day of November, 2003, by the following roll call vote:
AYES:
COUNCILMEMBERS: Watson, Kennedy, Burr, Furtado
NOES:
COUNCILMEMBERS: None
ABSENT:
COUNCILMEMBERS: Dean
~:~~*~
Daniel Furtado, Mayor
A TTTEST:
c2^-~
Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustments
u_ J)ep~I~~tJP,"g,"m_ I. ---Fi::~~:Vic:--+-Novem:~:8' 2~O-;
I
Fund L
101
101
101
101
101
101
101
101
101
101
101
101
lOt
Account Number
605.7001
605.7002
605.7103
605.7105
605.7106
605.7107
605.7108
605.7109
605.7110
605.7 II 2
605.7113
605.7119
605.7122
101
605.4526
-- _Xl1l1~ I' M AcecotlUl1t Number
210 606.7001
210 606.7002
210 606.7103
210 606.7105
2 10 II 606.7106
210 606.7107
21O! 606.7108
2 10' 606.7109
210 606.7110
210 606.7112
210 606.7113
210 606.7119
210 606.7122
210
606.4526
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
__._~~<i~e~. No.
BA 04-11
~_..._.A~!ltJl1!7 8,3 n"
o
3,605
780
o
1.797
11,247
301
295
757
1,189
o
1,657
$
100,000
200,000
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
__m I.Amoun~::;~
, 0
I 1,797
11,247
I 301
! 295
I 757
1,189
. 0
1,657
Description
Supplemental Law Enforcement Grant (Recognize revenue).
REASON FOR REQUEST - BE SPECIFIC:
Supplemental Law Enforcrant funds received in fiscal year 02/03 to be used to offset salary and benefit expenses
for two (1.36 FfE) Com unity Services Officers that are budgeted in the Field Services Division.
Grant funds received duri g FY 03/04 to be deferred until FY 04/05.
\
FORM BA 210 Grant CSO Salary
,$
j;?t--
._~-+-.""
I
10/16/2003 3:04 PM
100,000
200,000