CC Resolution 11114
RESOLUTION NO.
11114
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ACCEPTING ST ATE OF CALIFORNIA CITIZEINS' OPTION FOR PUBLIC
SAFETY FUNDING AND APPROVING AN ADJUSTMENT TO THE 2009-2010
FISCAL YEAR BUDGET
WHEREAS, the City Council of the City of Campbell has adopted a budget for
the 2009-2010 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 2009/2010 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 5th
roll call vote:
day of January 2010 by the following
AYES:
COUNCILMEMBERS:
Kotowski, Kennedy, Furtado, Baker, Low
NOES:
COUNCILMEMBERS:
None
ABSENT:
COUNCILMEMBERS:
None
E
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
Field Services
January 5, 2010
Bud2et to be Reduced
Description
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
Bud2et to be Increased
Descriytion
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).
REASON FOR REQUEST - BE SPECIFIC:
Request No.
BA 10-10
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'v
:
Amount
69,418
o
3.332
743
7,870
1,684
13,467
312
269
580
L055
o
1.270
100,000
Amount
69,418
o
3.332
743
7.870
1.684
13,467
312
269
580
1.055
o
1.270
100.000
Supplemental Law Enforcement Grant funds received in fiscal year 08/09 to be used to offset salary and benefit expenses
for 1.04 Community Services Officers (1.04 FTE) that are budgeted in the Field Services Division.
Grant funds received during FY 09/1 0 to be deferred until FY 10/11.
Gregory Finch
Chief of Police
/
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Jesse Takahashi
Finance Director
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Daniel RIch
City Manager
Copy 0' PO Buoget Adjustment (2\ B/'. 10-10210 Grant CSO Salar\
11/;3/200S 354 PM