CC Resolution 9605
.-
RESOLUTION NO. 9605
BEING A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL APPROVING AN ADJUSTMENT
TO THE 1999-00 FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for the 1999-00 fiscal year; and
WHEREAS, additional revenue is available to the City from the State 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, that the City Council authorize a budget
adjustment accepting the amount of $88,491.00 from the State of California to be
deposited in the existing Supplemental Law Enforcement Services fund, and authorizing
the future expenditure for Community Services Officers salary and benefits.
PASSED AND ADOPTED this 2nd
following roll call vote:
day of
November
, 1999 by the
AYES:
Councilmembers:
Watson, Dougherty, Dean, Kennedy, Furtado
NOES:
Councilmembers:
None
ABSENT:
Councilmembers:
None
APPROVED:
~~~~
Daniel E. Furtado, Mayor
ATTEST:
a~c&u^-
Anne Bybee, City Clerk
.,
CITY OF CAMPBELL REQUEST FOR BUDGET
ADJUSTMENTS
DEPARTMENTIPROGRAM DIVISION
Police Field Services
DATE
10/15/99
BUDGET TRANSFER
TO BE REDUCED:
FUND
ACCOUNT NUMBER
DESCRIPTION AMOUNT \ 0 ,\~ I a. q
\\\J f\\Lf:\~
~L~~C-E.
Personnel - Temporary 70,129 \~,.,~
Workers' Compensation Insurance 3,850 \t>\ <'100
Medicare 1,018
Social Security 4,345 SD, ,,\~l.,
~ j~ ~'\
Supplemental Law Enforcement 89,542 '6"\ , Sl.\ '-
(Budget Estimate)
168,884 1)1)~
101
101
101
101
101.605.7002
101.605.7110
101.605.7113
101.605.7119
101
101.605.4526
TO BE INCREASED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
210 210.606.7002 Personnel - Temporary 70,129
210 210.606.7110 Workers' Compensation Insurance 3,850
210 210.606.7113 Medicare 1,018
210 210.606.7119 Social Security 4,345
210 210.606.4526 Supplemental Law Enforcement 88,491
(Actual Revenue)
167,833
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.
Signature:
CITY MANAGER