HomeMy WebLinkAboutResolution 92-90 (2) RESOLUTION NO. 93-90
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RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ATASCADERO
APPROVING A BUDGET FOR THE 1990-91 FISCAL YEAR
AND APPROPRIATING FUNDS THEREOF
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 attached entitled "Annual
Appropriations by Fund , by Department" , and as may be amended by
City Council for the City of Atascadero for Fiscal Year 1990-91 .
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 Borgeson and seconded by
Councilperson Shiers , the foregoing resolution is
hereby adopted in its entirety on the following roll call vote:
AYES: Coouoilmeobero Shiers, Borgeooa/ Dexter, 0iommo and Mayor Lilley
NOES: None
ABSENT: None
ADOPTED:
July lO/ I990
LeEt"01AYKA, City, Cler `tOBERT LILLEY or
y �^
APPROVED AS TO FORM: �~
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LAI
ARTHER R.' MONTANDON, City 'Attorney RAY%WI OR, City Manager
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Exhibit I
ANNUAL APPROPRIATIONS BY FUND,
BY DEPARTMENT, FOR FISCAL
YEAR 1990-91
DEPARTMENT NAME AMOUNT
GENERAL FUND
110 - City Council 40,785
120 - City Clerk 47,500
130 - City Treasurer 3,765
140 - City Attorney 65,000
150 - City Manager 129, 175
200 - Police 2,053, 140
300 - Fire 1 , 146,770
410 - Public Works Administration/Engineering 367,480
500 - Community Development 773,410
605 - Parks, Recreation & Zoo - Administration 53,985
610 - Recreation 344,305
611 - Aquatics 24 ,665
620 - Parks 344,005
640 - Building Maintenance 200,525
660 - Streets Maintenance 460,565
710 - Personnel 114,625
720 - Finance 274,400
740 - Risk Management 307,300
820 - Non-Department 450,293
Subtotal - Fund 1 7,201 ,693
GAS TAX FUND
621 - St . Maintenance/Gas Tax 93,500
900 - Capital Improvements 390,000
Subtotal - Fund 2 483,500
ZOO OPERATIONS FUND
630 - Zoo Operations 222,500
DIAL-A-RIDE FUND
450 - Dial-A-Ride Operations 291 ,655
WASTEWATER OPERATIONS
430 - Wastewater Operations 801 ,585
PARKS CONCESSIONS ENTERPRISE
621 - Park Concessions 48,609
EQUIPMENT REPLACEMENT FUND
765 - Equipment Replacement 179, 100
TREE PLANTING TRUST
1301 - Tree Planting 21 , 158
DEPARTMENT NAME AMOUNT
ASSESSMENT DISTRICT #3
1403 - Debt Service 6,420
ASSESSMENT DISTRICT #4
1404 - Debt Service 161 ,590
ASSESSMENT DISTRICT #5
1405 - Debt Service 54,006
81 REVENUE BONDS - WASTEWATER
1405 - Debt Service 123,000
89 C.O.P. - POLICE FACILITY/PAVILION
1452 - Debt Service 396,300
GENERAL FUND CAPITAL
900 - Capital Improvements 176,000
89 C.O.P. - CONSTRUCTION FUND
900 - Capital Improvements 411 ,900
FIRE IMPACT FEE FUND
900 - Capital Improvements 47,000
PARKS IMPACT FEE FUND
900 - Capital Improvements 65,900
ZOO CAPITAL IMPROVEMENTS
900 - Capital Improvements 30,000
TRAFFIC IMPACT FEE FUND
900 - Capital Improvements 140,000
BRIDGE IMPACT FEE FUND
900 - Capital Improvements 360,000
STREET MAINTENANCE DISTRICTS
622 - Street Maintenance Districts 70,500
LTF/NON-TRANSIT CAPITAL
900 - Capital Improvements 459, 150
BUILDING/GROUNDS/EQUIPMENT IMPACT
900 - Capital Improvements 55,050
COMMUNITY DEVELOPMENT/ENGINEERING IMPACT
900 - Capital Improvements 31 ,000
ADMINISTRATION BUILDING RENOVATION
900 - Capital Improvements 143,000
GRAND TOTAL 11 ,9800616.