CC Resolution 10116
RESOLUTION NO.
10116
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL ACCEPTING STATE OF CALIFORNIA
COPS FUNDING AND APPROVING AN ADJUSTMENT
TO THE 2002-2003 FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for the 2002-2003 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 2003-2004 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 19th day of November, 2002, by the following roll
call vote:
AYES:
COUNCILMEMBERS: Burr, Kennedy, Furtado, Watson
NOES:
COUNCILMEMBERS: None
ABSENT:
COUNCILMEMBERS: Dean
APPROVED:
A TTTEST:
C
. -~^ Aiz~
Anne Bybee, City Clerk
~~
J~ette Watson, Mayor
Fund
101
101
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
Department/Program
Police
Account Number
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
Account Number
606.7001
606.7002
606.7103
606.7105
606.7106
606.7107
606.7108
606.7109
606.7110
606.7112
606.7113
606.7119
606.7122
606.4526
City of Campbell
Request for Budget Adjustments
Division
Date
Request No.
Field Services
November 19, 2002
BA 03-11-06
Budget to be Reduced
I~
Description
Amount
79,926
o
3,677
835
o
1,921
9,194
322
327
810
1,213
o
1,775
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
100,000
200,000
$
Budget to be Increased
Description
Amount
.~----~-_._--~------~~-----
79,926
o
3,677
835
o
1,921
9,194
322
327
810
1,213
o
1,775
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 (Recognize revenue).
100,000
200,000
REASON FOR REOUEST - BE SPECIFIC:
$
Supplemental Law Enforcement Grant funds received in fiscal year 01/02 to be used to offset salary and benefit expenses
for two (1.45 FfE) Community Services Officers that are budgeted in the Field Services Division.
Grant funds received 10 /02 to be deferred until FY 03/04.
PO Budget Adjustment1 BA 210 Grant CSO Salary
11/4/20022:34 PM