HomeMy WebLinkAboutResolution 24-92 RESOLUTION NO. 24-92
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ATASCADERO MAKING
THE FIRST AMENDMENT TO RESOLUTION 48-91
THE ANNUAL APPROPRIATIONS RESOLUTION
FOR FISCAL YEAR 1991-92
Section 1. Appropriations are increased by the amounts shown in
Exhibit A, made a part of this resolution.
Section 2. Revenue projections are revised as shown in Exhibit
B, also made a part of this resolution.
Section 3. These changes are effective upon adoption of this
resolution.
On motion by Councilperson Dexter, seconded by Councilperson
Nimmo, the foregoing resolution is hereby adopted in its entirety
on the following roll call vote:
AYES: Councilmembers Borgeson, Nimmo, Dexter and Mayor Shiers
NOES: None
ABSENT: Councilman Lilley
ADOPTED: March 10, 1992
CITY OF ATASCADERO
By: _.�( F... Jlut
ALDEN F. SHIERS, Mayor
ATTEST:
LEE RABOIN, City Clerk
APPROVED AS TO FORM:
AR HER MONT DON
City Attorney
Resolution NO. 24-92
Exhibit A
APPROPRIATION INCREASES BY FUND, BY DEPARTMENT
FISCAL YEAR 1991-92 (Per Resolution 24-92)
New
FUND 001 - GENERAL FUND original Additional Total
City Attorney 80,000 30,000 110,000
:Fire 1,066,300 1,200 1,067,500
P.W./Engineering & Admin. 346,905 1,300 348,205
Commly Dev./Administration 193, 062 14,300 207,362
Comn'y Dev./Planning 256,065 10,000 266,065
Personnel 111,550 2,300 113,850
Equipment Replacement 121,000 100,000 221, 000
Non-Department 362,688 116,400 479,088
Community Group Funding 47.432 28,200 7.5.732
TOTAL GENERAL FUND INCREASE 303,800
FUND 203 - LAKE PAVILION
Operations -0- 25,000 25,000
l
Resolution NO. 24-92
Exhibit B
REVISED REVENUE PROJECTIONS*,
GENERAL FUND
ORIGINAL REVISED
R ESTIMATE ESTIMATE
Property Taxes 2,270,000 2,220, 000
Sales Tax 1,900,000 1,700, 000
Property Transfer Tax 50,000 40, 000
Franchise Fees 360, 000 370, 000
Other Taxes 1,300 300
Construction Permits 361,225 325,225
Motor Vehicle In-Lieu 875,000 825,000
Cigarette Tax 42,300 20, 000
Homeowner's Exemption 48,500 43, 000
Other State In-Lieu 12,400 10, 000
PERS Actuarial Gains 135,000 353,000
Other Intergovernmental 122,400 133,400
Recreation Fees 295,500 372,500
Planning & Engineering Fees 265,923 155,923
Fines and Forfeits 12,050 32,050
Investments 125,000 65, 000
Transfer from Traffic Safety Fund 100,000 62,000
Proceeds from Sale of Property 15,000 80, 000
Proceeds from Capital Lease -0 110, 000
*Not all General Fund revenues are listed here; only those that
have been revised.