HomeMy WebLinkAboutResolution 56-89 RESOLUTION NO. 56-89
RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ATASCADERO
j APPROVING A BUDGET FOR THE 1989-90 FISCAL YEAR
AND APPROPRIATING FUNDS THEREOF
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BE IT RESOLVED by the Atascadero City Council as follows:
SECTION 1 : Pursuant to provisions of the Government Code, a
budget is hereby approved , per attachment entitled "Annual
Appropriations by Fund, by Department" , and as may be amended by
City Council for the City of Atascadero for Fiscal Year 1989-90.
SECTION 2: The City Manager may transfer appropriations'
within, but not between, each of the departmental activities, as
required to achieve the orderly and efficient functioning of the
City.
SECTION 3: The Council , from time to time, by motion, may
approve additional appropriations, as they deem necessary.
On motion by Councilperson Lilley and seconded
by Councilperson Shiers , the foregoing resolution
is hereby adopted in its entirety on the following roll call
vote:
AYES: Councilmembers Lilley, Shiers, Borgeson, Mackey and Mayor Dexter
NOES: None
ABSENT: None
ADOPTED: 7-25-89
CITY OF ATASCADERO
LIN DEXTER, MAYOR
ATTEST:
800 C. SHAf7 TZ, LERK
PREPARED BY:
zly,jzfo-X-t
MARK JOSE ADMINI T ATIVE SERVICES
DIRECTOR
APPROVED AS TO CONTENT:
RAY WINDSOR, CITY MANAGER
APPROVED AS TO FORM:
JEFFREY G. JORGENSEN, CITY ATTORNEY
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ANNUAL APPROPRIATIONS
BY FUND BY DEPARTMENT
I::-Y J3891 90
_ t::i:?t.lNC 1:l._
)EFti`T T1701 IF'T"IOi ! t`F'SOVEIt)
1"t II I - i #? hA1 UND:: :
ADMIN sf*W(l�3/FT,
676.5
fi) .,a Cry: f''C 'TTF1i�.i:Al"URE.F: —�� 266 --
0J.40 (::T'T'Y ATTORNIH:Y 56000
"I.'I 0 C'.*l:TY T'`I7^NACYFJ:' 120788
0200 s.84'754
i082 wT
{)4 a. ) I I ENGINE.I>I��''. NTx18t) 3 r7
04.4{) FIA/BUILDING MA3:NI Th_•:NXi NC 1::: 3.79020
0500 {:.i.Jl`'ii°sUWI T Y D1;:.VEl...(.1I''I`'I1::.9 T '719828
06 1 1:`&R/RECREATl ON 28- 7927
/ADa YR.AT:I:ON 490AS
1:0, El;:lST:)Nfelw L r ]) :NIa TT+ATE t:) G{) ?f3 )
0,730 DATAt FIROCIIESSINCT* 39900
CSE"N RAI, CONT:GNTxEtNCY x.'79488 o
TOTAL:� FUND 01
FUNDµ•402 GAS TAX FUND
0421 MAlNTf-_'NANCE/(AS
{?� ) L�'iF'I"T Ai.. 88535
Ii^�pROVi-:T-'TL.NT s a .._ _.._ _._ m� �. r_ .__ ._ - -
9045
TO T°AL» FUND 00 287000
F'UNI)_-004 REVENUE Sh1AF1INtx F�tJNT3
0900 T:Ai�`T T AL.. :I:MI*-'ROVI:::MI-INTS'
TO'T'AL. FUND•-•004
FUND—00 DIwVEL.OPM NT FETES FUND
90() T.:AF'I T"AI 7:i"II✓'F�OVEMENT
TOTAL_ FUND-007
FUND-01i STREET ASSESSMENT FUND
'T'O'T'AL. FUND0 i
F(JND•-015 ZOO ENTERPRISE FUND
TOTAL_ FUND•-Oi 1[3 5400
F`TJNJC� 4)'.� SF' IAI E'ETNU
TOTAL. FUND--025
F'UND--200 DIAL..—A—RIDE OPERATING
2
• ANNUAL APPROPRIATIONS
BY FUND BY DEPARTMENT F:"Y 1989-90
CoOUNCIL
A 'ROVED
PF
C1TALUNDQO
FUND--20i WASTEWATER OPERATING
0430 PW/t,+1AS'T k:WA'i'ER {}I !"I"it�'C :C I Y;_ 4 6,75 4 29
TOTAL.. FUNDw201 465429
FUND—MOS PARIS CQNQgSSIOiN _ENTERPRISE
s:?f. t:ON('L:SS:CC � a 1::,&I. J.9000
TOTAL FUND-202 19000
'U ,a Ef UI 'MENT
REPLACEMENT
NT !T
07615 E::t UTPMF NT REF9l-.A�.1:MIpNT b'IJND 213350
TIAL FUND50 .___ 21.3354;.
F'UND-25 i GENERAL SERVICES
t` E:. l{�sRSERV I CES FUND
076J. �. :NIT4AL. . £ `P .Il �'
1.0000
A � �yryNX A
Wi'7Al°S.Yt»��.3 0 .
� 7�k, MAS lr SI.:E V:TG i 9975
T'`e;4 1'!-ICI T C3C€ t"'I EES' S :Ei 'T£�£»S � ; 00
5"f 66 GASO1...INE C;H(1FsC!.:S 1.0000
'TOTAL... FUND••-25i 54125
E"UNIC� 'FEE PLANTINGrR r
1 o(i.r TREI P1 ANT ING TRUST 171 r'f)O
t T AL FUN! '301 13700
FUND-305 B.I.A. DUES
1-305 T: IA !'fit„:T:NIBi.1F ISM."MEN'T'S9000
TOTAL FUND-~30«1 _ 0{10__.
FUNU� 07UIwTRr_ AN AE'NA TRUST
1.30'7 1;::Qt.Jl-''S'Tl-'*;l:AN ARE-NA 'TRUIST
TOTAL FUND-307
k 40 AD 0:5 ... RED!1:;.t'°FTION46420
TQTAL FUND . 403 _ 642o
FUND--404 AD 04 •- REDEMPTION
:1.404 AD n 4 .... KY)l:.MPTION _ _ � -_ 161!:540
!:140
TtT'AL FUND-404 < 640
::FUND -401 :AV':'445 '- EDEMP"1''1
5.405 AD 1.15 .._ tit•.DEMPTTON 30656
TOTAL FUND-405 30656
FUN 1) 4 t1 ' REVEN DONDE WAS t EWATEI
x.450 Eji. RE::V JE W)ND
.m Wt1E,°7`1 Wt1£'Efti 123000
TOTAL FUND4450 �
FUND-500 GENERAL FUND CAPITAL_
0900 ( API TAI_. :I:fi'IPFi£:3VN"!"EN IS 98000
T£L°TAL., 'UNI)'-500 93000
• ANNUAL APPROPRIATIONS .
BY FUND BY DEPARTMENT
FY 1989--90
COUNC:I l._
..�''.7 7()I iCFSIF"T I{t htiPF'Ftid'TVED -
TOTAL IFf ND� a00< 5�>»34?0{?''
FUND-550 POLICE DEVELOPMENT IMPACT FEES
0900 CAPITAL. IMl: l ic3VE-*Ml:::NTS) 41.000
TOTAL FUND-550 41800
FLA.V, 57v FIRE AIS V Lt3PMEIrIT IMPACT FEES
�r' lt)y CAPITAL
} ... MPFV ,I. _ _ _.__._.w. ' '71000
TOTAL FUND- 575 _.._.. _ . .. _ _ _ 7i000_
I�(JNI)-600 PARKS DEVELOPMENT IMPACT FEES
OC # CAPI`T'A3` IMP ROVEMN'T S - - - -` 41.400
TOTAL BUND--600 41 400
FUND-60i ZOO CAPITAL IMPROVEMENTS
0900 CAPITAL IMPFtOVEl"E'NT 7 �;( 000
TOTAL FUND-601 50000
F LlI 1)� a0 AT'ASCADEFiO:' I-AK CAPITAL!
0)50 t:PAFa:F T'AL: IMP'RGIVE 'IT'N`T'ra 4000)0
�_. _ _ _ _k _ _ _ _.. _.._ __ ._.._.. ._ ..,w�
TOTAL. FUND--602 40000
FUND-603 PALOMA CREEK PARK CAPITAL_
0900 CaAPI' A1» IMF'`I' OVE1"€ENTw
i7500
` TOTAL_ FUND 16 17500
FUND-604 TRAFFIC WAY FIELDS CAPITAL..
0900 {.;AP I T AI.,. : MJ-*:'R()VF.:.I` E.N'T''::) 80500
TOTAL FUND-604 80500
FIJN —60. PAVILIClI+! RECONSTRUCTION FUN
TOTAL FUND-606
FUND_-700 DRAINAGE DEV., IMPACT FEES
)5'0 CAS'L TAI k lI�`F £I1 E 11�N"T p 10 >{)
T OT'AL FUND, 700:.
FUND-70i AMAPOA—TECORIDA DRAINAGE FEE
0900 CAF`l T'AL.. :I Mr-,fZ(.') E:iw ENT S 45 000
TOTAL FUND-701 45000
F`iI -- 1tQ TAI«FI DrELOF MI`iI" ACT AIME
0 L;A ITAL II F ROVEI IMN ; '700000
TOTAL FUND-7i0 700000
FUND-720 BRIDGES DEVELOPMENT IMPACT FEE _
0� 0 {'A ' 'T AL . I MPROVEt''E- T 1:150000
7 Cl7AL
FUI�D..7 ' i i5O000
FUND--730 ROADS DEVELOPMENT IMPAC'T' FEE.....Y
0900 CAPITAL Iff-'rZOVEi'EN"T` i 36000
TOTAL FUND--730 36000
• ANNUAL APPROPRIATIONS 0
BY FUND BY DEPARTMENT Y g yE)9 9)
[::�-:�,�,� :-
} fNA _1t � _ _ __ . _—
-
.E0 }22 STRETEtiF4{ I7x ! h583
T'aTAL. FUND-731 62583
1~t, , - , L1. 7;F!�lC2Nll"�Tf�{§t >r CA TAL - 11,11,
-
c CAI~' TAI I3"i!' a�ditw +l'T' `rI 11 X3:30<)0
T "T L. UND' 73 ______ .__ #3 000 !_._-_-___-
FUND-740 DLGS/GRNDS"/EQUIP DEV. IMF'AG'T
09C,,0 (:a'tl•':!:'T'Al- lM1,'R0VEi:MI:::N'TS T39I I 050
TQTAUND740 - — - X90 a0II
FUND- 74 Cbi`��S D V.t NC FC E a FUND11
.r.._.-_ .____�.-_-r-__._.. _ _.. .: _.__:_:- _.__..�_.:. ._-_,_:
0900 CAPITAL :l:l`'F'ROVE::i'tl:wl`!TS) 56000
TOTAL. FUND-745 56000
t Ui� 7t"# AtIA .> IL>s311 I 1. 1\!t]ViATI+ii�t 1"UN
0900 IAF t'A311
.; I3F'C�a°=It MFNT1. ll,l1.1. 1. ;t100t
T OTAt.» FUND-°750 ; 51000
F UND--'790 WASTEWATER LAF'ITAL
0900 CAF'l T'AL. lMf-`RC)VE�'MI: N'T S i 1945000
I Imr TQ'TA11 IL. UNDWyO9btl4lU
FUNS-wOO_ AD «4 C{liPl TIrtt) T L.,.-1,...-..---.,.---,--1�..,...��..�..._._..,_�...._....__... __._11 _____. . _....w._I 11 ._. .-r__...w. _, ..e
c3{x`00 C l-'3.'T Al... .1.�€l'°'I'tOVE"Mb N T,:`)
TaTAI. FUNI?-1»304
FUitilI9�80--l-----.-------.--l-----11 AD I 1. 11 I 111 -15 C1 . IC1NgTRUCT'ICI
0 4? CAF' 'T1.'AI_ 1MF`ROVE.MENT;
TtTAL #11�lI? I~30 a
- 1TAI.......1:..'XF'E::ND:1:"T'URF' AC(,'l:T#3N'T' 3 J.2694530
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