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CC Resolution 8077RESOLUTION N0. 8077 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING THE EXPENDITURE OF 20% REDEVELOPMENT HOUSING FUNDS FOR A PART TIME COMMUNITY SERVICE OFFICER ASSIGNED TO THE SHARMON PALMS NEIGHBORHOOD AND APPROVING A BUDGET ADJUSTMENT WHEREAS, the City Council of the City of Campbell has designated the Sharmon Palms neighborhood as a "deteriorating neighborhood" in need of revitalization; and WHEREAS, the City Council has invested 20% redevelopment housing funds and CDBG funds in the acquisition and rehabilitation of low income housing units in the Sharmon Palms neighborhood; and WHEREAS, the problems of crime, drugs, garbage, graffiti, and abandoned vehicles continue to plague the neighborhood; and WHEREAS, the assignment of a Community Service Officer stationed in the Sharmon Palms area could assist in the coordination of the City's efforts to revitalize the neighborhood; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell hereby authorizes the expenditure of $7,605 in 20% Housing Funds during Fiscal Year 1990-91, and $20,940 in 20% Housing Funds in Fiscal Year 1991-92 for a part time Sharmon Palms Community Service Officer and related equipment required by the position. BE IT FURTHER RESOLVED that the City Council of the City of Campbell hereby authorizes the Police Chief to purchase radios from the Communications Pool in an amount not to exceed $5,000. BE IT FURTHER RESOLVED that the City Council of the City of Campbell hereby authorizes the Public Works Director to purchase a vehicle from the Motor Pool in an amount not to exceed $15,000. BE IT FURTHER RESOLVED that the City Council of the City of Campbell hereby approves the attached budget adjustments. PASSED AND ADOPTED this 5th day of March, 1991, by the following roll call vote: AYES: Councilmembers Ashworth, Burr, Watson, Conant, Kotowski NOES: Councilmembers None ABSENT: Councilmembers None APPROV . ,. ,f _ ~- L < <-c ~- ~ `---` / i~ ICHAEL F. KOTOWSKI, MAYOR ATTEST: _ r /' Barbara Olsasky, City Clerk CSTY OF ~"a*RPBET.T. REQUEST FOR BUDGET ADJUSTr~NTS DEPARTMENT/PROGRAM DIVISION DATE REQUEST NO. REDEVELOPMENT 3/5/91 BUDGET TRANSFER TO BE REDUCED . FY 1991-92 FUND ACCOUNT NUMBER DESCRIPTION AMOUNT 023 001 2290 320.3999 Fund Balance Transfers In 20,940 20,940 TO BE INCREASED FUND ACCOUNT NUMBER DESCRIPTION AMOUNT 023 99.990.0630.4999 Transfer Out 20,940 001 15.605.0000.4002 Personnel (temporary) 14,040 001 15.605.0000.4550 Vehicle Rental 4,500 001 15.605.0000.4549 Rental of Communications 2,400 Equipment Reason for Request (Be Specific): Budget Adjustment to implement Sharmon Palms Community Service Officer for FY 1991-92. Siena Signet Signature: ~f~OM'~ l ~~ G ~'~Z~1 DEPARTMENT HEAD N CE IRECTOR CITY MANAGER REU 2/90 CSTY OF CAMPBET•T- REQUE ST FOR BUDGET ADJUSTr~NTS DEPARTMENT/PROGRAM DIVISION DATE REQUEST NO. REDEVELOPMENT 3/5/91 BUDGET TRANSFER TO BE REDUCED . FY 1990-91 FUND ACCOUNT NUMBER DESCRIPTION AMOUNT 023 001 2290 320.3999 Fund Balance Transfers In 7,605 7,605 TO BE SNCREASED FUND ACCOUNT NUMBER DESCRIPTION AMOUNT 023 99.990.0605.4999 Transfer Out 7,605 001 15.605.0000.4002 Personnel (temporary) 3,380 001 15.605.0000.4550 Vehicle Rental 1,125 001 15.605.0000.4599 Rental of Communication 600 Equipment 001 15.605.0000.4423 Clothing & Personal Expens 1,500 001 15.605.0000.4429 Maintenance of Equipment 1,000 Reason for Request (Be Specific): Budget adjustment to fund Sharmon Palms Community Service Officer for fourth quarter FY 1990-91. Signet Signatu Signature: ~~~~~ DEPARTMENT HEAD FIN CE DIREC R CITY MANAGER REV 2/90 C=TY OF ~"n*RPBET.T. REQUEST FOR BUDGET ADJIJSTP~NTS DEPARTMENT/PROGRAM DIVISION DATE REQUEST N0. REDEVELOPMENT 3 5 91 BUDGET TRANSFER TO BE REDUCED . Fr 1990-91 FUND ACCOUNT NUMBER DESCRIPTION AMOUNT 041 2290 Fund Balance Motor Pool 15,000 040 2290 Fund Balance Communicatio s 5,000 Pool TO BE =NCRF'~ASED FUND ACCOUNT NUMBER DESCRIPTION AMOUNT X91 040.15.602.0000.4884 Purchase of Radios 5,000 011 041.25.750.0000.4884 Purchase of Vehicle 15,000 Reason for Request (Be Specific): Transfer of funds for purchase of vehicle and radio re Sharmon Palms targeted code enforcement Community Service Officer to be repaid monthly from 20~ housing funds. n Signatu Sign u Sig~tu~ ~~~ (/'~.v„ DEPARTMENT HEAD FINANCE DIRE TOR. CITY MANAGER REV 2/90