HomeMy WebLinkAboutResolution 48-91 RESOLUTION NO. 48-91
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ATASCADERO APPROVING A BUDGET
FOR THE 1991-92 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 1991-92.
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 Dexter and seconded by
Councilperson Lilley , the foregoing resolution is
hereby adopted in its entirety on the following roll call vote:
AYES: Councilmembers Borgeson, Dexter, Lilley, Nimmo and
Mayor Shiers
NOES: None
ABSENT: None
ADOPTED: 6/2591
CITY OF ATASCADERO
BY
ALDEN F. SHIERS, Mayor
ATTEST:
LEE RIAB01,, , City Clerk
Py: Cindy Wilkins, Deputy City Clerk
Resolution No. 48-91
Page 2 of 2
APPROVED AS TO FORM:
ART R NTAN N
City Attorney
APPROVED AS TO CONTENT:
MARK JOSEtd, Director of
Administrative Services
(Attachment to Res. No. 48-91,
Page 1 of -2)
ANNUAL APPROPRIATIONS BY FUND, BY DEPARTMENT
FISCAL YEAR 1991-92
DEPARTMENT AMOUNT
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FUND 001 GENERAL FUND
City Council 39, 540
City Clerk 58, 120
City Treasurer 4, 630
City Attorney 5, 000
1335
City Manager , 795
Police 2, 054, 300
Fire 1 , 066, 300
46
Public Works/Engineering & Administration 193, 905
Community Development/Administration !93, 062
Community Development/Planning 256, 065
Community Development/Building 255, 705
Community Development/Code Enforcement 60, 785
Community Services/Administration 63, 607
Community Services/Recreation 409, 511
Community Services/Parks 349, 035
Community Services/Building Maintenance 188, 645
Community Services/Streets 399, 925
Personnel 1111550
Finance 253, 850
Risk Management 300, 935
Equipment Replacement 121 , 000
Non-Department 362, 688
Community Group Funding 47, 432
------------
TOTAL GENERAL FUND 7, 159, 385
FUND 002 - GAS TAX
Streets/Gas Tax 165, 000
FUND 015 - ZOO ENTERPRISE
Zoo Operations 221 , 275
Capital Improvements 51000
TOTAL ZOO ENTERPRISE 226, 275
FUND 200 DIAL-A-RIDE
45
Dial-A-Ride Operations 299, 000
Capital improvements ------------
OTAL DIAL-A-RIDE 359, 245
FUND 201 - WASTEWATER
Wastewater Operations 808, 960
Capital Improvements ----- 0
TOTAL WASTEWATER 11691 , 960
FUND 202 PARK CONCESSIONS
Park Concession Operations 40, 730
(Attachment to Res. No. 48-91,
Page 2 of 2)
7
ANNUAL APPROPRIATIONS BY FUND, BY DEPARTMENT
FISCAL YEAR 1991-92
DEPARTMENT AMOUNT
FUND 310 - POLICE TRAINING TRUST
Police Training 30, 000
FUND 311 WEED ABATEMENT TRUST
Weed Abatement 40, 000
} FUND 312 - OUTSIDE PLAN CHECKS TRUST
Plan Checks 20, 000
7 FUND 403 - ASSESSMENT DISTRICT #3/REDEMPTION
Assessment District n3 6, 420
FUND 404 - ASSESSMENT DISTRICT #4/REDEMPTION
Assessment District s4 153, 940
FUND 405 - ASSESSMENT DISTRICT :MS/REDEMPTION
Assessment District #5 56, 332
FUND 452 - C. O. P. REDEMPTION
C. O.P. Debt Service 186, 000
} FUND 500 - CAPITAL PROJECTS FUND
Capital Improvements 2, 733, 000
FUND 501 - C. O.P. CONSTRUCTION FUND
Capital Improvements 1 , 165, 000
FUND 731 STREET MAINTENANCE DISTRICTS
Street Maintenance Districts 70, 500
GRAND TOTAL 14, 103, 787
,� NOTE: Interfund Transfers are not included in these appropriations.