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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