HomeMy WebLinkAboutResolutions - No. 2010-06RESOLUTION NO. 2010-06
A RESOLUTION OF THE LODI CITY COUNCIL
AMENDING THE CITY OF LODI FINANCIAL PLAN AND
BUDGET FOR THE FISCAL YEAR BEGINNING JULY 1,
2009 AND ENDING JUNE 30, 2010
WHEREAS, the City Council adopted a balanced Financial Plan and Budget for
Fiscal Year 2009-10 on June 10,2009; and
WHEREAS, the adopted 2009-10 Financial Plan and Budget was prepared in
accordance with the City Council's goals, budget assumptions, and policies; and
WHEREAS, revisions to the adopted 2009-10 Financial Plan and Budget are
necessary to address operating changes and previously approved revenue increases.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lodi
does hereby revise the adopted 2009-10 Financial Plan and Budget as follows:
1. Approve the de -centralization of the purchasing function by:
a. transferring one Buyer and one Senior Storekeeper position to the
Electric Utility, and
b. eliminating the central store operation, and
c. reducing the appropriations in the Purchasing business unit
(100422) by $64,000, and
d. absorbing the increased costs within the Electric Utility.
2. Increase estimated revenues in the Wastewater fund by $1,750,800.
3. Approve the re -organization of Public Works including:
a. creating the position of Deputy Public Works Director — Water/
Wastewater and Streets and deleting the positions of Water
Services Manager and Streets and Drainage Manager, and
b. reclassifying the position of Laboratory Services Supervisor to
Laboratory Services and Environmental Compliance
Superintendent and deleting the position of Laboratory Services
Supervisor, and
c. reclassifying the position of Senior Plant and Equipment Mechanic
to Water/Wastewater Supervisor and deleting the position of
Senior Plant and Equipment Mechanic, and
d. reclassifying the position of Assistant Streets and Drainage
Managerto Streets and Drainage Superintendent and deleting the
position of Assistant Streets and Drainage Manager, and
e. creating the position of Compliance Engineer, and
f. absorbing increased costs of $21,100 within existing
appropriations.
Dated: January 20, 2010
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hereby certify that Resolution No. 2010-06 as passed and adopted by the City
Council of the City of Lodi in a regular meeting held January 20, 2010, by the following
votes:
1) In reference to the de -centralization of the purchasing function:
AYES: COUNCIL MEMBERS— Hansen, Hitchcock, Johnson, and
Mayor Katzakian
NOES: COUNCIL MEMBERS — Mounce
ABSENT: COUNCIL MEMBERS— None
ABSTAIN: COUNCIL MEMBERS— None
2) In referenceto the re-organizationof Public Works:
AYES: COUNCIL MEMBERS — Hansen, Johnson, and
Mayor Katzakian
NOES: COUNCIL MEMBERS — Hitchcock and Mounce
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
3) In reference to the increase in estimated revenues in the Wastewater
fund:
AYES: COUNCIL MEMBERS — Hansen, Hitchcock, Johnson, Mounce,
and Mayor Katzakian
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS— None
ABSTAIN: COUNCIL MEMBERS—on
CNDIJOHL
City Clerk
2010-06