HomeMy WebLinkAboutResolutions - No. 2019-22RESOLUTION NO. 2019-22
A RESOLUTION OF THE LODI CITY COUNCIL AMENDING
THE CITY OF LODI FISCAL YEAR 2018-19 BUDGET AND
APPROVING THE ADDITION OF ONE CONFIDENTIAL RISK
MANAGEMENT TECHNICIAN AND ONE CONFIDENTIAL
ADMINISTRATIVE SECRETARY
WHEREAS, the City Council adopted the Fiscal Year 2018-19 Budget (budget) on
June 6, 2018; and
WHEREAS, the 2018/19 Financial Plan and Budget was prepared in accordance with
the City Council's goals, budget assumptions, and policies; and
WHEREAS, the budget Resolution requires a mid -year update which was presented to
City Council at its regularly -scheduled meeting on February 20, 2019; and
WHEREAS, revisions to the budget are necessary to address circumstances unknown at
the time of the budget adoption.
NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Lodi
approves:
1) All budget amendments to Fiscal Year 2018-19 Budget as outlined on Exhibit A; and
2) The addition of one new Confidential Risk Management Technician position with an
estimated annual cost of $66,230 for the City Attorney's Office; and
3) The addition of one new Confidential Administrative Secretary position with an
estimated annual cost of $93,930 for the Internal Services Department.
Dated: February 20, 2019
I hereby certify that Resolution No. 2019-22 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held February 20, 2019, by the following vote:
AYES: COUNCIL MEMBERS — Johnson, Kuehne, Mounce, and Mayor Chandler
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — Nakanishi
ABSTAIN: COUNCIL MEMBERS — None
2019-22
NIFER FERRAIOLO
ity Clerk
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Exhibit A
Exhibit A
Mid -Year Adjustments
FY 2018-19
Current Mid -Year Revised
Account Number Account Description Budget Adjustment Budget
Mid -Year Ammendments
100 - General Fund
Revenue Adjustment
10041100.57101 Strike Team $ 105,000 $ 201,000 $ 306,000
Total Revenue Adjustments $ 105,000 $ 201,000 $ 306,000
Expense Adjustment
10041100.71002 Overtime $ 100,000 $ 178,000 $ 278,000
Total Expense Adjustments $ 100,000 $ 178,000 $ 278,000
660 - General Liability Fund
66025000.71189 Personnel $ 79,070 $ 3,310 $ 82,380
Total Expense Adjustments $ 79,070 $ 3,310 $ 82,380
665 - Worker's Compensation Fund
665251000.71189 Personnel $ 118,600 $ 4,970 $ 123,570
Total Expense Adjustments $ 118,600 $ 4,970 $ 123,570