HomeMy WebLinkAboutResolution 39-93 RESOLUTION NO. 39-93
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ATASCADERO ADJUSTING
THE ANNUAL APPROPRIATIONS FOR
FISCAL YEAR 1992-93
Section 1 . Appropriations are adjusted by the amounts shown in Exhibit A,
made a part of this resolution.
Section 2. These changes are effective upon adoption of this resolution.
On motion by Councilperson Luna, seconded by Councilperson Bewley, the
foregoing resolution is hereby adopted in its entirety on the following roll call vote:
AYES: Councilmembers Bewley, Luna and Mayor Protem Kudlac
NOES: None
ABSENT: Councilmember Borgeson and Mayor Nimmo
ADOPTED: May 27, 1993
CITY OF ATASCADERO
By: ,�/�
RT KUDLAC, Mayor Protem
ATTEST:
ABO N, City Clerk
APPROVED AS TO CONTENT:
MARK JO EPH, Administrative Services Director
RESOLUTION NO. 39-9---
EXHIBIT
9-9-EXHIBIT "A"
Page 1
EXHIBIT A:
SCHEDULE OF REVISED APPROPRIATIONS FOR FISCAL YEAR 1992-93,
BY FUND AND DEPARTMENT
FUND
NBR. FUND/DEPARTMENT NAME AMOUNT
-----------------------------------------
001 GENERAL FUND
City Council 21 ,000
City Clerk 44 ,650
City Treasurer 3 , 516
City Attorney 75,000
City Manager 134,450
Police 2, 141 , 100
Fire . _ 1 ,123 , 700
Engineering/Administration 204, 600
Community Development 566,385
Community Services/Administration 31 , 505
Parks 323 , 700
Building Maintenance 147 ,885
Streets Maintenance 371 ,225
Personnel 60, 305
Finance 251 , 325
Risk Management 233 , 780
Non-Department 493 , 100
Community Group Funding 20,425
Transfers Out 225, 365
-------------
TOTAL - GENERAL FUND 6 , 473 ,016
002 GAS TAX
Operations 238 ,000
Transfers Out 561 ,000
-------------
TOTAL - GAS TAX 799 ,000
015 ZOO OPERATING
Operations 221 , 165
100 92 CDBG/NO. COUNTY WOMEN' S SHELTER
Operations 3, 300
200 DIAL-A-RIDE
Operations 325, 950
Transfers Out 75 ,000
-------------
TOTAL - DIAL-A-RIDE 400 , 950
Indicates no change in appropriations.
RESOLUTION NO. 39-93
EXHIBIT "A"
Page 2
EXHIBIT A:
SCHEDULE OF REVISED APPROPRIATIONS FOR FISCAL YEAR 1992-93 ,
BY FUND AND DEPARTMENT
FUND
NBR. FUND/DEPARTMENT NAME AMOUNT
201 WASTEWATER ENTERPRISE
Operations 1 , 142, 455 *
Capital Projects 1 , 282 , 500 *
Transfers Out 97 , 500 *
-------------
TOTAL - WASTEWATER 2 , 522,455
202 PARK .CONCESSIONS
Operations 16,400
203 LAKE PARK PAVILION
Operations 46, 995
204 AQUATICS
Operations 34 , 755
205 RECREATION
Operations 360 , 200
301 TREE PLANTING FUND
Operations 4,000 *
Transfers Out 10 ,000 *
-------------
TOTAL - TREE PLANTING 14,000
403 ASSESS . DIST. #3 - MARCHANT
Transfers Out 8 , 521
404 ASSESS . DIST. #4 - CAYUCOS/SEPARADO
Debt Service 154 , 300
405 ASSESS. DIST. #5 - CHANDLER RANCH
Debt Service 53, 656
452 89 C.O.P. DEBT SERVICE FUND
Debt Service 195 ,000
500 CAPITAL PROJECTS FUND
Capital Projects 2, 406, 800
Transfers Out 645 ,000
-------------
TOTAL CAPITAL PROJECTS FUND 3 , 051 , 800
* - Indicates no change in appropriations.
RESOLUTION NO. 39-93
EXHIBIT "A"
Page 3
EXHIBIT A:
SCHEDULE OF REVISED APPROPRIATIONS FOR FISCAL YEAR 1992-93,
BY FUND AND DEPARTMENT
FUND
NBR. FUND/DEPARTMENT NAME AMOUNT
550 POLICE IMPACT FEES
Transfers Out 61 , 550 *
575 FIRE IMPACT FEES
Transfers Out 3 , 550 *
600 PARKS IMPACT FEES
Transfers Out 58 , 250 *
700 DRAINAGE IMPACT FEES
Transfers Out 55 ,000 *
701 AMAPOA-TECORIDA
Transfers Out 135 ,000 *
705 STREETS , ROADS & BRIDGES IMPACT FEES
Transfers Out 595 , 250 *
731 STREET MAINTENANCE DISTRICTS
Operations 30 ,000 *
732 TDA/NON-TRANSIT FUND
Transfers Out 787 , 250 *
93AAR2 .wk3 - 5/19/93
* - Indicates no change in appropriations .
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