CC Resolution 9738
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RESOLUTION NO. 9738
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL ACCEPTING STATE OF CALIFORNIA
COPS FUNDING AND APPROVING AN ADmSTMENT
TO THE 2000-2001 FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for the 2000-2001 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 2001-2002 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 be
funded from the FY 2000-2001 grant allocation of $88.491.00; and, direct the Police
Department to submit a report to the Santa Clara County Supplemental Law Enforcement
Oversight Committee.
PASSED AND ADOPTED this 19 day of September, 2000, by the following roll
call vote:
AYES:
COUNCILMEMBERS:
Dougherty, Furtado, Watson, Dean,
Kennedy
NOES:
COUNCILMEMBERS:
None
ABSENT:
COUNCILMEMBERS:
None
ATTTEST:
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Anne Bybee, City Clerk
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMLNT~ROGRAM
Police
DMSION
Field Services
BUDGET TRANSFER
TO BE REDUCED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
101
101
101
101
101.605.7002
101.605.7110
101.605.7113
101.605.7119
Personnel-Temporary
Workers' Comp Insurance
Medicare
Social Security
71,273
3,407
1,033
5,452
101
101.605.4526
Supplemental Law Enforcement
(Budget Estimate)
81,165
TO BE INCREASED:
FUJII'D
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
210 210.606.7002
210 210.606.7110
210 210.606.7113
210 210.606.7119
210 210.606.4526
Personnel-Temporary
Workers'CompI~urance
Medicare
Social Security
71,273
3,407
1,033
5,452
Supplemental Law Enforcement
(Actual Revenue I Granted for
FY 2001/2002
100,000
181,165
Reason for Request (Be Specific):
CSO time for two FTE's was budgeted in the Field Services Division. Two FTE's are being moved to
the Supplemental Law Enforcement Fund.