HomeMy WebLinkAboutResolution - City Council - 79-042 - 1979-01-30Pe r s 0 n n e
Finance
IM, S 5
RESOLUTION NO. 79_411
A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 92NT
AV,NDiWNr TO "11M, ANNUAL APPROPRIATTON RESOLUTION NO. 78-325 BY IN-
CREASING REVENUES AND APPROPRIATIONS By $5231000 FRCA A $492,000
FEDERAL CETA GRANT, $16,,500 CITY CO.NnRIBUTION, AND $14,500 MISCELLANEOUS
MWE TO PROVIDE FUNDS TO EXTEND CETA TITLE 11 (1485) AND CETA VI
(1487) GRANT FUNDED POSITIONS THROUGH MARCH 31,, 1979, AM TO ESTABLISH
A NEW CETA ADMINISTRATION DIVISION (1486) ENTIRELY FUNDED BY CETA
ADS MINI STRATIVE COST REI�BURSBIENTS.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:
THAT PART III of the Annual Appropriation Resolution No. 78-325 be and is hereby
amended as follows:
Decrease Increase
TO: THE PERSONNEL DEPARTM1WF
SECTION 4.68000
-1485 CETA Title II Public Service Employment $ 89,000
4.68100
-1487 CETA Title VI Emergency Jobs Program 434,000
4.68300
-1486 CETA Administration 3,300
TO: THE CHIEF ADMINISTRATIVE OFFICE
SECTION 1.10000
-0610 General Fund Contingency 20t8Q0
TO: THE FINANCE DEPARTMENT
SECTION 1.10000
-1010 Non -Departmental, Finance Administered 16,500
THAT account titles and numbers requiring adjustment by this Resolution are as
follows:
Source of Use of
Funds Funds
Increase Revenues
CETA TitleIT-_ - -
A/C No. 68000-1485-4291 Grant from Federal Goverment 88,800
A/C No. 68000-1485-4293 Miscellaneous Revenue 200
Increase Appropriations
CETA Title II
A/C No. 68000-1485-5100
A/C No. 68000-1485-5101
A/C No. 68000-1485-5102
A/C No. 68000-1485-5103
A/C No. 68000-1485-5108
A/C No. 68000-1485-5109
A/C No. 68000-1485-5112
A/C No. 68000-1485-5226
A/C No. 68000-1485-5332
A/C No. 68000-1485-5770
A/C No. 68000-1485-5905
Salaries
Wages
Overtime
Premium Pay
Workers Compensation
Social Security
Health & Welfare
Recurring Vehicle Allowance
Subscriptions & Publications
ID Reimbursement to General City
Transfer to other Special Fund
Increase Revenues
CETA Administration
A/C No. 68300-1486-4284 Transfer from other Special Fund
Increase Appropriations
CETA Administration -
A/C No. 68300-1486-5100
A/C No. 68300-1486-5111
A/C No. 68300-1486-5112
A/C No. 69300-1486-5226
A/C No. 68300-1486-5328
1�1�_
PAS�i%D
EFFECTINS
Salaries
Retirement
Health & Welfare
Recurring Vehicle Allowance
Training
$ 422,300
22,500
400
900
2,400
3,400
4,000
Soo
200
9,100
3,300
$ 89,000 $ 89,000
$ 31300
22500
400
?00
100
100
31300 $ 31300
Increase Revenues
CETA Title VI
A/C No. 68100-1487-4321 Grant from Federal. Government
A/C No. 68100-1487-4322 Contribution from City.
A/C No. 68100-1487-4323 Miscellaneous Revenue
Increase Appropriation
CETA Title VI
A/C No. 68100-1487-5100
A/C No. 68100-1487-S101
A/C No. 68100-1487-5102
A/C No. 68100-1487-5103
A/C No. 68100-1487-S108
A/C No. 68100-1487-S109
A/C No. 68100--1487-5111
A/C No. 68100-1487-5112
A/C No. 68100-1487-5217
A/C No. 68100-1487-5226
A/C No. 68100-1487-5770
Salaries
Wages
Overtime
Premium Pay
Workers Compensation
Social Security
Retirement (General Services)
Health & Welfare
Reports, Binding (Central Services)
Recurring Vehicle Allowance
ID Reimbursement to General City
Increase Revenues
A/C No. 10000-1600-1756 Reimbursement CETA Administration
Source of Use of
Funds Funds
$403,200
1.6,500
14,300
250,300
66,800
8,000
4,400
36,300
1,600
1,300
35,900
100
1,100
28,200
r34 000 $434,000
$ 37,300
Increase Appropriations
General Contingency
A/C No. 10000--0610-5655 Special Projects $ 20,800
Non -Departmental - Finance Administration
A/C No. 10000-101.0-56 55 Special Projects 165500
37,300 $ 37,300
PURPOSE: To provide funds to extend CETA Titles II and VI Grant Funded positions
and establish a CETA Administration Division entirely funded by CETA administrative
cost reimbursements.
I, Jacqueline L. Ryle, City Clerk of the City of Fresno, certify that the foregoing
Resolution was adopted by the Council of the City of Fresno, State of California, at a
regular meeting thereof, held on the -� -�i, t I,, day Of J an u;A r y 19 73 , and that the
same was passed by the following votes:
Ayes. e 1 T Crosby, !,,nip, maci,, vo l 1 i s o,' � i� ' 1h i tchur t
Noes: None
Absent: ;' o n e
MSD
1/25/79