Report Prepared by: Venus Rodriguez, Finance Officer
Title
SUBJECT: Quarterly Revenue Update for Fourth Quarter of Fiscal Year 2019-2020 Including Requests for Approval of Additions and Deletions of Personnel Positions and Supplemental Appropriations in the General Fund in the Amount of $450,000, Fund 017-Development Services in the Amount of $34,150 and Fund 558-Refuse Operating Fund in the amount of $123,787
REPORT IN BRIEF
Provide a Quarterly Revenue update for the fourth quarter of Fiscal Year 2019-2020 and request approval of recommended changes to Personnel Positions and/or budget.
RECOMMENDATION
City Council - Adopt a motion:
A. Approving the addition of a Management Analyst and the deletion of an Administrative Assistant III effective September 7, 2020 in the Fire Department; and,
B. Approving the addition of a Senior Planner and the deletion of an Associate Planner effective September 24, 2018 in the Planning Division; and,
C. Approving a Supplemental Appropriation from the unencumbered, unreserved Fund Balance in Fund 017-Development Services in the amount of $34,150 due to the costs associated for recommendation B above; and,
D. Approving the addition of a Housing Program Supervisor and the deletion of a Housing Program Manager in the Housing Division; and,
E. Approving the addition of two new Refuse Equipment Operator III positions in the Refuse Division; and,
F. Approving a Supplemental Appropriation from the unencumbered, unreserved Fund Balance in Fund 558-Refuse Operating Fund in the amount of $123,787 due to the costs associated for recommendation D above; and,
G. Approving a Supplemental Appropriation from the unencumbered, unreserved General Fund Balance in the amount of $450,000 and transferring $180,000 to the Revenue Stabilization Fund, $180,000 to Trust 115-Pension, and $90,000 to the Economic Development Opportunity Fund; and,
H. Authorizing the Finance Officer to make the necessary budget adjustments.
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ALTERNAT...
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