HomeMy WebLinkAboutResolution 61-92 RESOLUTION NO. 61-92
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ATASCADERO MAKING
THE THIRD 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 Luna, seconded by Councilperson
Borgeson, the foregoing resolution is hereby adopted in its
entirety on the following roll call vote:
AYES: Councilmembers Bewley, Kudlac, Luna, Borgeson and Mayor
Nimmo
NOES: None
ABSENT: None
ADOPTED: June 23, 1992
CITY OF ATASCADERO
By• 12
ROBERT P. NIMMO, MAYOR
AmTES
LEE RABGIF, C;' y Clerk
APPROVED AS TO FORM:
ART ER 14ONTAftON
City Attorney
Resolution No. 61-92
Exhibit "A"
APPROPRIATION INCREASES BY FUND, BY DEPARTMENT
FISCAL YEAR 1991-92 (Pursuant to Resolution 61-92)
AMENDED NEW
FUND 001 - GENERAL FUND BUDGET CHANGE TOTAL
City Attorney 110,000 15,000 125,000
Police 2,054,300 85,000 2, 139,300
Recreation 473,118 58,782 531,900
Parks 349,035 33,865 382,900
Building Maintenance 188,645 29, 155 217,800
Finance 253,850 30,000 283,850
Risk Management 300,935 (30,000) 270,935
Total Change 221,802
FUND 002 - GAS TAR
Streets/Gas Tax 165,000 21,000 186,000
FUND 015 - ZOO ENTERPRISE
Capital Improvements 5,000 20,000 25,000
FUND 201 - WASTEWATER
Capital Improvements 883,000 217,200 11100,200
FUND 301 - TREE PLANTING
Tree Planting Trust -0- 13,200 13,200
Resolution No. 61-92
Exhibit "B"
REVISED REVENUE PROJECTIONS BY FUND
FISCAL YEAR 1991-92 (Pursuant to Resolution 61-92)
AMENDED NEW
FUND 001 - GENERAL FUND ESTIMATE CHANGE ESTIMATE
Property Taxes 21220,000 30,000 2,2501000
Sales Tax 11700,000 20,000 11720,000
Property Transfer Tax 40,000 (5,000) 35,000
Franchise Fees 370,000 10,000 380,000
Construction Permits 325,225 (100,225) 225,000
Motor Vehicle In-Lieu 825,000 (25,000) 800,000
Recreation Fees 372,500 8,000 380,500
Planning/Engineering Fees 155,923 (15,923) 140,000
Investments 65,000 (25,000) 40,000
Other Revenues 50,000 ( 10,000) 40,000
Proceeds from Capital Lease 110,000 (20,000 90,000
Total Change (133, 148)
FUND 015 - ZOO ENTERPRISE
Admissions 70,000 40,000 110,000
Donations -0- 12,000 12,000
Total Change 52,000
FUND 732 - TDA/NON-TRANSIT
Article 8 - Streets and Roads 352,780 (65,000) 287,780