CC Resolution 11253RESOLUTION NO. 11253
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ACCEPTING STATE OF CALIFORNIA CITIZEINS' OPTION FOR PUBLIC
SAFETY FUNDING AND APPROVING AN ADJUSTMENT TO THE 2010-2011
FISCAL YEAR BUDGET
WHEREAS, the City Council of the City of Campbell has adopted a budget for
the 2010-2011 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 2010/2011 allocation; authorize a
budget adjushnent 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 4th day of January 2011 by the following
roll call vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
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A e Bybee, City lerk
Waterman, Low, Cristina, Kotowski, Baker
None
None
APPROVED:
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Ja n aker, Mayor
City of Campbell
Request for Budget Adjustments
Department/Program i - Division I Date I Request No.
Police ~ Field Services ~ January 4, 2011 BA 11-OS
i
Budget to be Reduced
Fund Account Number
__ _ _ ~ Descri ton
- -
,
-
-
-- p - --
-
' Amount
- --
101
605.7001 _
_
-
----
--
-
__-
Regular Salary -.. --
101 605.7002 Temporary Salary
101 605.7103 Holiday Pay
101 ~ 605.7105 Uniform Allowance ~
101 I 605.7106 Retirement (PERS)
101 ~ 605.7107 ~ Dental Insurance
101 j 605.7108 Health & Vision Insurance
101 i 605.7109 I Life Insurance
101 605.7110 Workers Compensation Insurance
101 605.7112 i Disability Insurance
101 605.7113 Medicare ~
101 605.7119 I Social Security ~
101 605.7122 Deferred Comp.
101
605.4526 I
~ Supplemental Law Enforcement Grant
100,000
Budget to be Increased
Fund Account Number
i i
Descry tion ~ Amount
210 606.7001 Regular Salary
210 606.7002 Temporary Salary
210 ' 606.7103 ' Holiday Pay
210 606.7105 ~ Uniform Allowance
210 ~ 606.7106 ~ Retirement (PERS)
210 606.7107 ~ Dental Insurance
210 ~ 606.7108 i Health & Vision Insurance ~
210 606.7109 ~ Life Insurance
210 I 606.7110 ', Workers Compensation Insurance
210 606.7112 Disability Insurance
210 606.7113 ~, Medicare
210 606.7119 ~ Social Security i
210 606.7122 ! Deferred Comp.
i
210 i 606.4526 Supplemental Law Enforcement Grant (Recognize revenue). i 100,000
REASON FOR REQUEST - BE SPECIFIC:
Supplemental Law Enforcement Grant funds received in fiscal year 09/10 to be used to offset salary and benefit expenses
for .99 Community Services Office rs (.99 FTE) that are budgeted in the Field Services Division.
Grant funds received during FY l0/11 to be deferred until FY 11/12.
~~
~
Gregory Finch ;__ _ Jesse Takahashi - Da i
Chief of Police i Finance Director City Manager
Copy of PD Budget Adjustment (Jan 2011) BA 10-10 210 Grant CSO Salary 12/9/2010 2:57 PM
GD Un'T
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4`TA G~-P
County of Santa Ctara
Finance Agency
Controller-Treasurer Department
Coun#y Government Center
70 Wes# Redding Street, East Wing, 2nd Floor
San Jose, CA 95110-1705
Page 1 of 1
To. Pa menu advice
CITY OF CAMPBELL Vendor Number: 1002318
70 N 1ST ST Post Date: 11/01/2010
CAMPBELL CA 95008 Total Amount Paid: $25,000.00
Payment Document: 2001673454
Dear Sir/Madam,
This is an electronic payment notice. Payment for invoice(s) listed below was remitted to your bank account in
our file on the Post Date.
!f you have any questions regarding this payment, please contact the Claims Unit at (408) 299-5224 or
(408) 299-5215 or (408) 299-5219 .
Inv. Date Invoice No. Invoice Desc. Doc. No. Inv. Amt. Disc. Amt. Pd.
10/28/2010 * FY11 COPS QTR 1 Fvu cops tst Qtr. from s 1902399075 25.-000.00 0.00 25,000.00
fate 10-15-10
Sum total
25,000.00
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S~~ ~ SAW ~N~bRv~ CDC' S
0.00 25,000.00
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2~b.~ob.45Zb ~25,DOa:~
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