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Home My WebLink AboutResolution 80-93 RESOLUTION NO. 80-93 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO APPROVING A BUDGET FOR THE 1993-94 FISCAL YEAR AND APPROPRIATING FUNDS THEREOF BE IT RESOLVED by the Atascadero City Council as follows: Section One: Pursuant to provisions of the Government Code, a budget is hereby approved, per the attached Exhibit A entitled "Annual Appropriations by Fund, by Department", and as may be amended by City Council for the City of Atascadero for Fiscal Year 1993-94; Section Two: The attached Exhibit B, entitled "Revenue Projections by Fund" is also hereby approved, and as may be amended by City Council for the City of Atascadero for Fiscal Year 1993-94; Section Three: The City Manager or his designee, may transfer appro- priations within, but not between, each of the departmental appropriations, as required to achieve the orderly and efficient functioning of the City; and Section Four: The Council, from time to time, by resolution may approve additional appropriations, as they deem necessary. On motion by Councilperson Luna, seconded by Councilperson Nimmo, the foregoing resolution is hereby adopted in its entirety on the following roll call vote: AYES: Councilmembers Bewley, Luna, Nimmo and Mayor Kudlac NOES: None ABSENT: Councilmember Borgeson ADOPTED: July 13, 1993 CITY OF ATASCADERO ATTEST: By: OZO AR KUDLAC, Mayor LEE RABOIN, CitJ Clerk Resolution No. 80-93 Page 2 APPROVED AS TO FORM: ARTHER MON NDO City Attorney APPROVED AS TO CONTENT: qq4 . - MARK JO PH, Administrative Services Director RESOLUTION NO. 80-93 EXHIBIT As ANNUAL APPROPRIATIONS BY FUND, BY DEPARTMENT FISCAL YEAR 1993-94 DEPARTMENT AMOUNT FUND 001 - GENERAL FUND City Council 38,122 City Clerk 61,020 City Treasurer 4,375 City Attorney 65,000 City Manager 127,404 Economic Development 40,000 Personnel 61,514 Police 2,333,406 Fire ' 1,294,275 Community Development/Engineering & Administration 185,409 Community Development/Administration 166,198 Community Development/Planning 197,001 community Development/Building 170,463 community Development/Code Enforcement 25,150 Community services/Administration 48,700 community Services/Parks 277,151 Community services/Building Maintenance 164,502 Community Services/streets 215,426 Finance 230,156 Risk Management 252,636 Equipment Replacement 55,500 General Contingency 150,000 Non-Department 588,760 Community Group Funding 10,150 Transfers out 193,000 ------------ TOTAL GENERAL FUND 6,955,318 FUND 002 - GAS TAX Streets/Gas Tax 353,605 Transfers Out 65,000 ------------ TOTAL, GAS TAX FUND 418,505 FUND 015 ZOO OPERATIONS Zoo Operations 255,262 Capital Improvements 0 ------------ TOTAL ZOO ENTERPRISE 255,262 FUND 200 - DIAL-A-RIDE Dial-A-Ride Operations 449,318 Capital Improvements 0 Transfers out 75,000 ------------ TOTAL DIAL-A-RIDE 524,318 -1- RESOLUTION NO. 84-93 EXHIBIT At ANNUAL APPROPRIATIONS BY FUND, BY DEPARTMENT FISCAL YEAR 1993-94 DEPARTMENT AMOUNT FUND 201 - WASTEWATER Wastewater operations 1,102,900 Capital Improvements 1,534,400 Transfers out 100,000 ------------ TOTAL WASTEWATER 2,737,300 FUND 203 - PAVILION Pavilion Operations 48,850 FUND 204 - AQUATICS Aquatics 32,775 FUND 205 - RECREATION Recreation Operations 397,892 FUND 301 - TREE PLANTING TRUST Tree Planting Activities 2,000 FUND 403 - ASSESSMENT DISTRICT #3/REDEMPTION Transfers Out 8,412 FUND 404 - ASSESSMENT DISTRICT #4/REDEMPTION Assessment District #4 102,000 FUND 405 - ASSESSMENT DISTRICT #5/REDEMPTION Assessment District #5 41,000 FUND 452 - C.O.P. REDEMPTION C.O.P. Debt Service 195,900 FUND 500 CAPITAL PROJECTS FUND Capital Improvements 280,000 FUND 550 - POLICE IMPACT FEES Transfers Out 55,000 FUND 600 - PARKS IMPACT FEES Transfers Out 30,000 FUND 731 - STREET MAINTENANCE DISTRICTS Street Maintenance Districts 30,000 FUND 732 - TDA/NON-TRANSIT FUND Transfers out 220,000 ------------ GRAND TOTAL 12,334,632 -2- RESOLUTION N0. 80-93 EXHIBIT B: REVENUE PROJECTIONS BY FUND, FISCAL YEAR 1993-94 FUND AMOUNT FUND 001 - General Fund 7,056,490 FUND 002 - Gas Tax 421,000 FUND 013 - Assessment District #4/Reserve 3,500 FUND 015 - Zoo Operations 242,000 FUND 200 - Dial-A-Ride 455,100 FUND 201 - Wastewater 1,652,512 FUND 203 - Pavilion 49,700 FUND 204 - Aquatics 36,400 FUND 205 - Recreation 398,600 FUND 301 - Tree Planting Trust 4,100 FUND 306 - Sidewalk Trust 3,000 FUND 403 -' Assessment District #3/Redemption 6,920 FUND 404 - Assessment District $4/Redemption 102,000 FUND 405 Assessment District #5/Redemption 26,400 FUND 452 - C.O.P. Redemption 195,900 FUND 500 - Capital Projects Fund 284,200 FUND 550 - Police Impact Fees 21,500 FUND 575 - Fire Impact Fees 61,300 FUND 600 - Parks Impact Fees 85,300 FUND 700 - Drainage Impact Fees 64,600 FUND 701 - Amapoa/Tecorida Impact Fees 22,000 FUND 705 - Streets & Bridges Impact Fees 111,600 FUND 731 - Street Maintenance Districts 4,600 FUND 732 - TDA/Non-Transit 14,000 ------------ GRAND TOTAL 11,322,722 NOTE: Transfers In are included in the Revenue Projections above.