HomeMy WebLinkAboutResolution - City Council - 79-121 - 1979-03-27Personnel
IWESOLIMON 7 -12 1
Finance
M S D
NO. 9
A RESOLUTION OF TBE COTJNCIL OF THE CITY OF FREE AMP` ING THE 03'-
AME'NDM= TO TM AIMAL APPROPRIATION RESOLUTION NO� 78-325 BY INS
CRF.A=SM REVENUES AND APPROPRIATIONS BY $1,0171500 FROM
A $944, 300
FEDERAL MM GRANT AND A. $73, 200 CITY CO:NTRIBMON, TO PROVIDE FUNDS
TO EYLMM CETA TITLE II (1485) AND CET& TITLE VI (1487)
GRANT FUNDED
POSITIONS TBROUGH JUNE 30, 1979, AND TO FUND THE CE. AU!MSTRATIO
DIVISION (1486) ENTIRELY FUNDED BY CETA ADMINISTRATIVE COST REIM
BURSEM\4TS, THROUGH JUNE 30, 1979,
BE IT RESOLVED BY THE COUNCIL OF T111E CITY OF FRESNO:
THAT PAR III of the Annual Appropriation Resolution No.
78-325 be and is
hereby amended as follows:
Decrease Increase
TO: THE PERSONNEL DEPARTMENT
SECTION 4.68000
-1485 CETA Title 11 Public Service Employment
$ 206,100
4.68100
-1487 CETA Title VI Emergency Jabs Program
811,400
4.68300
-1486 CETA Administration
111,000
TO: THE CHIEF ADMINISTRATIVE OFFICE
SECTION 1.10000
-06 L0 General Fund Contix�geney
6,300
TO: THE FINANCE DEPARTMENT
SECTION 1.10000
-1010 Non -Departmental, Finance Administered
73,200
THAT ;account titles and numbers requiring adjust lent by
this Resolution are
as follows
Source of Use of
Funds Funds
Increase Revenues
CETA TitleII
A/C No. 68000-1485-4291 Grant fran Federal Gover ent
$192, 900
A/C No. 68000-1485-4292 Contribution from City
13,200
Increase iations
CETA Title II
A/C No 68000-1485--5100, Salaries
A/C No. 68000-1485-1,5101Wages
51,300
A/C No. 68000-..1485-•5102f Overt sae
400
A/C No. 68000-1485-�5103 Preen; fin. Pay
200
A/C No.. 68000-1485-5108 Workers Compensation
4,700
A/C No. 68000-1485-5109 Social Security
A/C No. 68000-1485--.5I11 Retirement System (Gen' 1 Service)
15,100
A/C No. 68000-1485-• 5112 Health. & Welfare
7,900
A/C No. 68000-1485..5226 Recurring Vehicle Allowance
700
A/C No. 68000-1485--5770 ID Reimbursement to Genera. City
15,600
A/C No 68000-1485-�5905 Transfer to other Special. Fund
0 l5,300
Increase Revenues
CETA Administration
A/C No. 68300-1486-�4284 Transfer from. other Special Fund
$ 111,000
Increase AProPriations
CETA Administration
A/C No. 68300-1486-5100 Salaries
8,500
A/C No. 68300-1486-5111 Retirement
1,300
A/C No. 68300-1486 -5112 Health: &Welfare
600
A/C No. 68300-1486-5226 Recurring Vehicle Allowance
300
A/C No. 68300-1486--532.8 Traing
300
,0
ell.
x
Source of
Use of
Funds
Funds
Increase Revenues
+--
CETA Title VI
A/C No. 68100-1487-4321
Grant from Federal Cover ent
$751,400
A/C No. 68100-1487--4322:
Contribution from Cif
601000
Increase opriation
CEM Title VI
A/C No. 68100-1487-5100
Salaries
$ 64,000
A/C No. 68100-1487-5101
Tiages
107,700
A/C No 68100-1487Y-5102
Overtime
1, 2
A/C No. 68100-1487�-510
Premi Pay
3
A/C No 68100--1487--5107
Clotbivg Personnel Supplies
2, 0
A/C No. 68100-1487--5108
TATorkers Coupensatioa
46,800
A/C No 68100-1487--51 9
Social Security
6,600
A/C No. 68100-1487-5111
Retirement (General Services)
69,700 i
A/C No. 68100-1 7-;51,1,2
Health & Welfare
38, O() 1
A/C No. 68100-1487-5226
Recurring Vehicle Allowance
1,800
A/C No. 681:00-1487-57 0
!D Reimbursement to General Cif
63, 900
A/C No. 68100-1487-5905 '
Transfer to Other Special Find
5, 700
Increase Revenues
79,500
A/C No, 10006-1600.1756
R iburseme t CM AdmillistratiOn
Increase r riatlons
i
Ce a Contingency
A/C No. 10000--0610-5655
Special. Projects
6,300
Non -Departmental. - Finance Administration
A/C No 10000-1010y-5655
Special Projects
79 , 500
73,200 {
00
PUMSE: To provide
fends to extend CETA Titles Il and '
Grant Ftmded
positions and the CETA Administration
Division entirely funded by CETA
administrative cost reimbursements
1, 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 2 7 t h. day
of M a r c h
19 , and that the same was passed by the following rotes
Ayes: Alvarado, o"9* Mack, Reich i i l iamsi Wills
Noes: None
Absent: Wh i teh ur's t
City Cletk
MD
_..
3/21/79