HomeMy WebLinkAboutAgenda Statement 1985/12/17 Item 16 • COUNCIL AGENDA STATEMENT
Item 16
Meeting Date 12/17/85
Resolution l providing for the
Resou - Amending 1985-86 budget and p g
ITEM TITLE: �� U appropriation of funds for salary and fringe
benefit increases for FY 1985-86
Director of FinanceJ� (4/5ths Vote: Yes X No )
SUBMITTED BY: t`'
REVIEWED BY: City Manager)
At the time the 1985-86 budget was adopted, negotiations with the various
bargaining units had not been completed. Therefore
ef the budget must be 1985-86.
amended to provide funds for salary and fringe
RECOMMENDATION: Adopt resolution.
BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable.
DISCUSSION:
Negotiations have been completed com ensationsand fringe benefitdlevels
have een the various employee groups, and P to amend
have been determined for all employees. It is now necessary
the budget and appropriate funds in the amount of $1,415,020 to cover
these increases.
FISCAL IMPACT:
Meter Fund; $9,890 from the
$4,910 to be appropriated from the Parking e Fund;Fund; $9,890
to
Transit Fund; $22,480 from the Central Garage Fund; and 7,
be appropriated from the unappropriated general to
appropriated
be distributed by authoriza-
tionthepNon-Dntal mentaltacocounOtOwillOsubOsequentlytbead sum bpp
to the Non-Departmental er to the appropriate control/activity/
authoriza-
tion and approval of the City Manager
object accounts.
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Chula L. ..a, C.;.....ifornia
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/-2
Dated
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:orm A-113 (Rev. 11./79)