CC Resolution 10855
RESOLUTION NO. 10855
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ACCEPTING STATE OF CALIFORNIA CITIZENS' OPTION FOR PUBLIC SAFETY
FUNDING AND APPROVING AN ADJUSTMENT TO THE 2007-2008 FISCAL
YEAR BUDGET
WHEREAS, the City Council of the City of Campbell has adopted a budget for the 2007-
2008 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 2nd day of January, 2008, by the following roll call vote:
AYES:
Councilmembers: Furtado, Kennedy, Low, Hernandez, Burr
NOES:
Councilmembers: None
ABSENT:
Councilmembers: None
APPROVED:
~~
Donald R. Burr, Mayor
ATTEST:
~~
Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustments
. I>epal'tmel1t1Progralll .. .. . .1 Divisioll.l ..... . . . Date... ..... .. . Req~est:No.
Police I Field Services January 2, 2008 BA 08-13
i
Bud2et to be Reduced
.. .Fund > Account Number. . . . . . Descr~ption ... . . . Amount
101 605.7001 Regular Salary 68,869
101 605.7002 Temporary Salary 0
101 605.7103 Holiday Pay 3,306
101 605.7105 Unifonn Allowance 717
101 605.7106 Retirement (PERS) 8,820
101 605.7107 Dental Insurance 1,773
101 605.7108 Health & Vision Insurance 12,600
101 605.7109 Life Insurance 328
WI 605.7110 Workers Compensation Insurance 593
101 605.7112 Disability Insurance 611
101 605.7113 Medicare 1,046
101 605.7119 Social Security 0
101 605.7122 Deferred Compo 1,337
101 605.4526 I Supplemental Law Enforcement Grant I 100,000
,
Bud2et to be Increased
.. Fund Account Number . · .. . ..Descr~pti(}Jl . . . . . .. ... .. AIIl(}unt
210 I 606.7001 I Regular Salary 68,869
210 I 606.7002 Temporary Salary 0
210 606.7103 Holiday Pay 3,306
210 606.7105 Unifonn Allowance 717
210 606.7106 Retirement (PERS) 8,820
210 606.7107 Dental Insurance I 1,773
210 606.7108 Health & Vision Insurance 12,600
210 606.7109 Life Insurance 328
210 606.7110 Workers Compensation Insurance 593
210 606.7112 Disability Insurance 61 I
I
210 606.7113 Medicare 1,046
210 606.7119 Social Security 0
210 606.7122 Deferred Compo 1,337
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 06/07 to be used to offset salary and benefit expenses
for 1.09 Community Services Officers (1.09 FTE) that are budgeted in the Field Services Division.
Grant funds received during Fr\ to be deferred until FY 08/09.
, \ j
, .-.,
.. ~ /
/, 'i..rt-. ~.""'"
,~~,,""'..>^-.
David L. Gullo L..-/'Jesse Takahashi Daniel Rich
Chief of Police Finance Director City Manager
PD Budget Adjustment BA 8-13 210 Grant CSO Salary
1217120074:14 PM