CC Resolution 9454
RESOLUTION NO. 9454
BEING A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL APPROVING AN ADJUSTMENT
TO THE 1998-99 FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for the 1998-
99 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 $89,542.90 from the
State of California to be deposited in the existing Supplemental Law
Enforcement Services fund, and authorizing the expenditure of $79,832.00
related to the deployment of Community Services Officers.
AYES:
Councilmembers: Conant, Furtado, Dougherty,
Dean, Watson
NOES:
Councilmembers: None
ABSENT:
Councilmembers: None
~
nne Bybee, CIty Clerk
CITY OF CAMPBELL REQUEST FOR BUDGET~"C",,,~
ADJUSTMENTS . OCr 1Gb
. ~4'ANa 8sa
lDtpl.
DEPARTMENTIPROGRAM DIVISION DATE REQUEST NO.
Police Field Services 10/2/98 BA <\ - 0-
BUDGET TRANSFER
TO BE REDUCED:
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
at.~CC
101 101.605.7002 Penonnel-Temponuy 70,554 ~
\ ~"\ Q:x\
101 101.605.7110 Worken' Compensation Insurance 3,881 \\0 ~
101 101.605.7113 Medicare 1,023 I
~<6 o.;:p
101 101.605.7119 Social Security 4,374 .,.~
101 101.605.4526 Supplemental Law Enforcement 89,046 ~ I ()~ b
Total 168,878 1f1)M.
TO BE INCREASED:
.
.
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
210 210.606.7002 Penonnel - Temponuy 70,554
210 210.606.7110 Workers' Compensation Insurance 3,881
210 210.606.7113 Medicare 1,023
210 210.606.7119 Social Security 4,374
210 210.606.4526 Supplemental Law Enforcement 89,046
Total 168,878
Reason for Request (Be Specific):
CSO time for tw 's was budgeted in Field Services Division. Two FTE's are being moved
to Supplemen Law nforcement Fund.