HomeMy WebLinkAboutResolution 74-93 RESOLUTION NO. 74-93
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ATASCADERO ADJUSTING
APPROPRIATIONS FOR SELECTED FUNDS 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 Nimmo, seconded by Councilperson Luna, the
foregoing resolution is hereby adopted in its entirety on the following roll call vote:
AYES: Councilmembers Bewley, Borgeson, Luna, Nimmo and Mayor Kudlac
NOES: None
ABSENT: None
ADOPTED: July 8, 1993
CITY OF ATASCADERO
ATTEST: By:
A KUDLAC, Mayor
LEE RABOIN, C y Clerk
APPROVED AS TO FORM:
ARTHER R. M NTAN N, City Attorney
APPROVED AS TO CONTENT:
MARK JOS PH
Administrative Services Director
RESOLUTION 74-93
EXHIBIT A
FINAL BUDGET ADJUSTMENTS, FY 1992-93
CURRENT REVISED
REVENUES/APPROPRIATIONS BUDGET ADJUSTMENT BUDGET
GENERAL FUND
Revenues
Property Taxes 2, 200, 000 (65, 000) 2, 135, 000
Sales Tax 1, 825, 000 20, 000 1, 845, 000
Construction Permits 231,400 (15, 000) 216,400
Motor Veh. In-Lieu 812, 300 10, 000 822, 300
All Other Revenues/Transfers 1, 407,485 0 1,407, 485
------------------------------------
TOTALS 6,476, 185 (50, 000) 6,426, 185
Appropriations
City Clerk 44, 650 1, 500 46, 150
Treasurer 3, 516 600 4, 116
City Attorney 75, 000 3, 000 78, 000
City Manager 134, 450 1, 000 135, 450
Police 2, 141, 100 (15, 600) 2, 125, 500
Engineering 202, 600 12, 000 214, 600
Community Development 566, 385 1, 000 567, 385
Comm'y Sery/Admin 31, 505 (2, 000) 29, 505
Parks 323, 700 (10, 000) 313 , 700
Streets 371, 225 (100, 000) 271, 225
Personnel 60, 305 500 60, 805
Non-Department 513, 525 8, 000 521, 525
All Other Appropriations 2, 006, 266 0 2, 006, 266
------------------------------------
TOTAL ADJUSTMENT 6,474, 227 (100, 000) 6, 374 , 227
SURPLUS (DEFICIT) 1, 958 50, 000 51, 958
BEGINNING BALANCE, 7/1/92 (45, 518) (45, 518)
ENDING BALANCE, 6/30/93 (43, 560) 6,440
GAS TAX FUND
Appropriations
Street Maint . /Gas Tax 238, 000 100, 000 338, 000
DIAL-A-RIDE
Appropriations
Dial-A-Ride Operations 325, 950 13 , 000 338, 950