HomeMy WebLinkAboutAgenda Statement 1986/09/16 Item 10 COUNCIL AGENDA STATEMENT
Item 10
Meeting Date 9/16/86
ITEM TITLE: Resolution /al I/,,2.- Amending 1986-87 Budget and providing for
the appropriation of funds for salary and
fringe benefit increases for FY 1986-87
SUBMITTED BY: Assistant City Manager (4/5ths Vote: Yes X No )
REVIEWED BY: City Manage r91
At the time the 1986-87 budget was adopted, negotiations with the various
bargaining units had not been completed. Therefore, the budget needs to
be amended to provide funds for salary and fringe benefit increases for
FY 1986-87.
RECOMMENDATION: Adopt resolution.
BOARD/COMMISSION RECOMMENDATION: N.A.
DISCUSSION:
Negotiations have been completed and contracts have been ratified with the
various employee groups, and compensation and fringe benefit levels have
been determined for all employees. It is now necessary to amend the budget
and appropriate funds in the amount of $1 ,739,800 to cover these increases,
with $1 ,693,960 to be appropriated from the General Fund. This figure is
somewhat artificially inflated because the $58,400 refunded from PERS to
the City which was refunded to Police and Fire should be appropriated.
FISCAL IMPACT:
The following amounts are to be appropriated to Non-Departmental Account
100-0730-5101 from the funds shown:
Parking Meter Fund $ 6,040
Transit Fund 12,160
Central Garage Fund 27,640
Unappropriated General Fund Reserve 1 ,693,960
The total sum appropriated to the Non-Departmental account will subsequently
be distributed by authorization and approval of the City Manager to the
appropriate control/activity/object accounts.
ERA:DCB:mab
#10
by tie C'ly 0,-1J-7d of
Chula
Dated
Form A-113 (Rev. 11/79)