CC Resolution 10987
RESOLUTION NO. 10987
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 2008-2009 FISCAL
YEAR BUDGET
WHEREAS, the City Council of the City of Campbell has adopted a budget for the 2008-
2009 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 2008-2009 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 6th day of January, 2009, by the following roll call vote:
AYES:
Councilmembers:
Kotowski, Furtado, Baker, Low, Kennedy
NOES:
Councilmembers:
None
ABSENT:
Councilmembers:
None
APPROVED:
ATTEST:
~~
Anne Bybee, City Clerk
Fund
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City of'CaD!p)ell
Request for Budget Adjustments
DepartmentJProgram
Division
Date
Request No.
Police
Field Services
January 6, 2009
BA 09-05
Bud!!etto be Reduced
'11~
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
Description
Amount
69,628
o
Regular Salary
Temporary Salary
Holiday Pay
Uniform Allowance
Retirement (PERS)
Dental Insurance
Health & Vision Insurance__
Life Insurance
Workers Compensation Insurance
Disability Insurance
Medicare
Social Securit)
Deferred Comp.
3,342
746
8,228
1.691
12.707
313
430
582
1.058
()
1.275
605.4526
Supplemental Law Enforcement Grant
100,nOG
Bud!!et to be Increased
Fund Account Number
,,1)\- 700
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REASON FOR REQUEST - BE SPECIFIC:
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'::,ULU .'i. . ".L _,'" :::.d"''':::'=m~''^' _Irmr +'l'nd: ,- ;;';:::c~ "el~" {,"71()f'; h'" nr.~,.!" C',t'L;;e' :::2:2"
h"_". /1.0 (.'{Jn1nlUn~r :Sel~Vlce~' ()ftlcer:. OL( rTr:\ th2.: or::' nUd~I'=1.eC 1'"1 th~ T:"ielc' :"";e"V1'2'::'~ [}1\liS1Ci;'
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Daniel Rich
Citv Manal!e'
-------1
David L. Gullo
Chief of Police
~1esse Takahashi
Finance Director
D[) buoge1 AOlustment Bt" 8-5 21(\ Grant CSO Seier'
~ 2/5/20C'. :'::E' 1:>