HomeMy WebLinkAboutResolution 22-91 RESOLUTION NO. 22-91
RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ATASCADERO TO MARE MID-YEAR BUDGET
ADJUSTMENTS
Be it resolved by the City Council of the City of Atascadero:
Section 1. That the total Departmental appropriations by Fund
shall be adjusted as shown in the attached Exhibit I, which is made
a part of this Resolution.
Section 2. That this resolution shall be effective upon
adoption.
On motion by Councilperson Dexter, and seconded by
Councilperson Borgeson, the following resolution is hereby adopted
in its entirety, by the following Roll Cali Vote.
AYES: Councilmembers Shiers, Borgeson, Dexter, Nimmo and mayor
Lilley
NOES: None
ABSENT: None
ADOPTED: March 12, 1991
By:
ZBEERT B. LILLEY, Mayo
ATTEST:
LEE DAYRA, City C1 , k
APPROVED AS TO FORM:
ART ER MONT ON
City Attorney
Resolution No. 2-91
Page 2
APPROVED AS TO CONTENT:
MARK JOS H, Administrative
Services Director
RESOLUTION NO. 22-91
MIDYEAR BUDGET ADJUSTMENTS BY FUND, BY DEPARTMENT EXHIBIT I
EFFECTED DEPARTMENTS ONLY
CURRENT INCREASED REVISED
DEPT DEPARTMENT NAME BUDGET AMOUNT BUDGET
FUND 001 - GENERAL FUND
150 City Manager 129, 175 41000 133, 175'
200 Police 2, 053, 140 178 2, 053,318
300 Fire i , 146, 770 17, 722 1 , 164, 492
410 PW Admin. /Engineering 367, 480 21 , 530 389, 010
500 Community Development 773, 410 22, 279 795, 689
605 Parks, Recreation 8 Zo6-Admin. 53, 985 2, 500 56, 485
710 Personnel 114, 625 1 , 750 1 16, 375
720 Finance 274, 400 81000 282,400
820 Non-Department 450, 293 14, 500 464, 793
GENERAL FUND SUBTOTAL 92, 459
FUND 200 DIAL-A-RIDE ENTERPRISE
450 Dial-A-Ride Operations 291 , 655 96, 738 388, 393
FUND 201 - WASTEWATER ENTERPRISE
430 Wasterwater Operations 801 , 585 74, 564 876, 149
FUND 501 - C.O. P. CONSTRUCTION
900 Capital Improvements 411 , 900 209, 595 621 , 495
FUND 550 - POLICE IMPACT FEES
900 Capital Improvements 0 14, 045 14, 045
FUND 575 - FIRE IMPACT FEES
900 Capital Improvements - 47, 000 18, 610 65, 610
FUND 600 - PARKS IMPACT FEES
900 Capital Improvements 65, 900 6, 777 72, 677
FUND 710 - TRAFFIC IMPACT FEES
900 Capital Improvements 140, 000 81000 148, 000
FUND 740 - BUILDING/GROUNDS/EQUIP. IMPACT FEES
900 Capital Improvements 55, 050 33, 416 88, 466
FUND 745 - COMMUNITY DEVELOPMENT/ENGINEERING IMPACT FEES
900 Capital Improvements 31, 000 1 , 913 32, 913
07-Mar-91