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HomeMy WebLinkAboutResolution 048-88 I I RESOLUTION NO. 48-88 I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO APPROVING AN INTERIM BUDGET FOR THE 1988-89 FISCAL YEAR AND APPROPRIATING FUNDS THEREOF BE IT RESOLVED by the Atascadero City Council as follows: Section 1 . Pursuant to the provisions of Section 37208 of the Government Code, an Interim Budget is hereby approved for the City of Atascadero for Fiscal Year 1988-89 to the extent that certain annual totals contained in the Fiscal Year 1987-88 Budget are extended into the Fiscal Year 1988-89 Interim Budget for the purpose of continuing Salaries and Benefits, expenditures for Services and Supplies and certain limited Capital expenditures for each function in the General Fund , Special Revenue Funds, Enterprise Funds, Capital Improvement Fund , Reserves and totals set forth for each capital project with the following stipulations: A. Salaries and benefits, as adopted for Fiscal Year 1987-88 will continue as listed under "Expenditures Classification - Personnel " within each Department of Fiscal Year 1987-88 Budget . Salary and benefit adjustments for Fiscal Year 19ee-89 will be in accordance with approved Memorandum of Understanding upon adoption of a final Fiscal Year 1988-89 Budget ; B. Expenditures for Services and Supplies, as listed under "Expenditure Classification— Services/Supplies" , within each Department of the Fiscal Year 1987-ee Budget , will be commensurate with maintaining basic City services; C. Expenditures for Capital Outlay, as listed under "Expenditure Classification - Capital Outlay" , within each _Department_ of the Fiscal Year 1987--88 Budget, will be restricted to those lease-purchase payments which were obligated prior to the Fiscal Year 1988-89 and are listed in the Budget for Fiscal Year 1987-88; D. All references made within this section to the Fiscal Year 1987-Be budget , as a basis for expenditures and limitation, will be replaced by the Proposed Budget for Fiscal Year 1988-89, once such budget is distributed and placed on file of record . Section 2. The Council , from time to time, by motion, may approve and authorize the payment of non-budgeted demands and may appropriate funds for budgeted or non-budgeted demands and any such appropriation for a non-budgeted item shall constitute an approval to issue a warrant in payment of a proper demand or demands therefor . (Res. No . 48-88 con ' t . ) Section 3. This resolution shall become effective and be in full force immediately upon its passage. On motion by Counc i 1person 11Pxter and seconded by Councilperson Mackey , the foregoing resolution is hereby adopted in its entirety on the following roll call votes: AYES: Councilmembers Dexter, Mackey, Dexter, Lilley, and Mayor Borgeson NOES: None ABSENT None ADOPTED: June 28, 1988 CITY OF ATASCADERO, CALIFORNIA By: BONITA BORGESON Mayor ATTEST: BOYD C. SHARITZ, City rk PREPARED BY: DAVID G J RGENSEN, Interim Director of Admi is native Services APPROVED AS TO CONTENT: BILL HANLEY Interim City Manager APPROVED TO FORM: Y J GE EN, City Attorney