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HomeMy WebLinkAboutResolutions - No. 2015-136RESOLUTION NO. 2015-136 A -RESOLUTION -OF T -HE -L -ODI -CI -T -Y COUNCIL ADDING ONE FULL-TIME MANAGEMENT ANALYST POSITION TO BE SHARED BETWEEN THE FIRE DEPARTMENT AND THE PARKS, RECREATION, AND CULTURAL SERVICES DEPARTMENT AND DELETING ONE PART-TIME MANAGEMENT ANALYST POSITION IN THE FIRE DEPARTMENT AND FURTHER REVISING APPROPRIATIONS NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the addition of one full-time Management Analyst position to be shared between the Fire Department and the Parks, Recreation, and Cultural Services Department, and the deletion of one part-time Management Analyst position within the Fire Department; and BE IT FURTHER RESOLVED that funds in the amount of $66,200 be appropriated, as shown on the attached Appropriation Adjustment Request Form. Dated: August 5, 2015 I hereby certify that Resolution No. 2015-136 was passed and adopted by the Lodi City Council in a regular meeting held August 5, 2015 by the following vote: AYES: COUNCIL MEMBERS — Chandler, Kuehne, Mounce, and Nakanishi NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Mayor Johnson ABSTAIN: COUNCIL MEMBERS — None NIFER FERRAIOLO ity Clerk 2015-136 1. AA# 2. JV# provide a description of the project, the total cost of the project, as well as justification for the ed adjustment. If you need more space, use an additional sheet and attach to this form. appropriations in Fire and PRCS associated with converting a Part Time Management Analyst to full time. ,I funding coming from reducing Professional Services in Non -Departmental. Council has authorized the appropriation adjustment, complete the following; eting Date: 815115 Res No:. Attach copy of resolution to this form. Department Head Signature: Submit completed form to the Budget Division with any required documentation, Final approval will be provided in electronic copy format. FUND # ORG # OBJ # ACCOUNT TITLE AMOUNT A. SOURCE OF FINANCING 100 10095000 72450 Misc. Professional Services $ 66 200.00 100 10040001 71003 Part Time Salary $ 41 800.00 100 10040001 71188 Personnel Transfer Recovery $ 43,200.00 200 20000000 50001 aeratinH Transfers In $ 43 200.00 B. USE OF FINANCING 100 10040001 71001 Regular Salary 108 000.00 100 10095000 76220 Operating Transfers Out $ 43 200.00 200 20070001 71189 Personnel Transfer Char es $ 43 200.00 provide a description of the project, the total cost of the project, as well as justification for the ed adjustment. If you need more space, use an additional sheet and attach to this form. appropriations in Fire and PRCS associated with converting a Part Time Management Analyst to full time. ,I funding coming from reducing Professional Services in Non -Departmental. Council has authorized the appropriation adjustment, complete the following; eting Date: 815115 Res No:. Attach copy of resolution to this form. Department Head Signature: Submit completed form to the Budget Division with any required documentation, Final approval will be provided in electronic copy format.