CC Resolution 11356RESOLUTION NO. 11356
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 2011-2012
FISCAL YEAR BUDGET
WHEREAS, the City Council of the City of Campbell has adopted a budget for
the 2011-2012 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 2011/2012 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 3rd day of January 2012 by the following roll call
vote:
AYES: COUNCILMEMBERS: Cristina, Baker, Waterman, Low, Kotowski
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
APPROVED: ~~
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AT S
Anne Bybee, City Clerk
Michael F. Kotowski, Mayor
City of Campbell
Request for Budget Adjustments
Dclni~•tiiient/Pccigram Dii'isid:i j :pate Rcyncst \'it.
Police Ueparhncnt ~ I~ieltl Scr",'ices January 3, 2(112 13.A 6
Budget to be Reduced f'~! `-~
Fungi _ Arc'tiunf dumber Description::: :~mgi~nt
101 ~ 605.7001 ~ Regular Salary 100,000
101 ~ 605.7002 Temporary Salary
101 i 605.7103 Holiday Pay
lOl ~ 605.710 ~ Uniform Allo~~'ance
]Ol i 605.7,106 ~ Retirement (PERS)
101 ~ 605.7107 ~ Dentallnsurance
101 ~ 60.7108 Health & Vision Insurance
101 ~ 605.7109 Life Insurance I
101 605.71 10 Worl.ers Compensation Insurance
101 ~ 605.71 12 I Disability Insurance
101 605.7113 Medicare
101 ~ 605.71 19 ~
Social Security
101 60.7122 ~
~ Deferred Comp.
101 605.426
I Supplemental Law Enforcement Grant 100,000
Budget to be Increased
FuJiit ,-iccciunf l\umtitr
_ _ nescription
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210 605.7001 ~ Regular Salary
~ '~ 100,000
210 605.7002 Temporary Salmy
210 ~ 605.7103 Holiday Pay
210 605.7105 Uniform Allowance I
210 605.7106 Retirement (PERS)
~
210 ' 605.7107 Dentallnsurance ~
210 ~ 605.7108 ~ I IealU~ & Vision Insurance
210 605.7109 ~ Lifelnsurance I
210 I 60.71 10 ~ Workers Compensation Insurance ~~
210 60.71 12 Disability Insurance
210 60.7113 Medicare
i
210 605.71 19 I Social Security
210 605.7122 ~ Deterred Comp.
210 606.426 ~ Supplemental Law Enforcement Grant (Recognize Revenue) ~ 1011,000
12EASON FOR RF,OUFS"f - I3E SPFCIF[C:
Supplemental Law En forcement Grant funds received in fiscal year 10/I I to be used to offset salary and benef
expenses for 09~ Com munity Services Officers (0.95 F"I'E) that are budgeted in the Field Services Division.
Grant funds received d uring FY 11/12 to be deferred until FY 12/13.
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Gregory S Finch A YI ~
AI t3ito
Jesse T ikahasl~ ~
Chief of Police _
1 Fin.uue Director Interim Crty Nlana};er