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Home My WebLink AboutResolution 64-95 RESOLUTION NO. 64-95 RESOLUTION OF THE COUNCIL OF THE CITY OF ATASCADERO PLACING THE ANNUAL PAYMENT FOR ASSESSMENT DISTRICT NO.8 (SAN GABRIEL) ON THE PROPERTY TAXES FOR FISCAL YEAR 1995-96 WHEREAS, the Regional Water Quality Control Board issued Cease and Desist Order No. 81-60 which included the area specified as Assessment District No. 8; and WHEREAS, the Atascadero Unified School District (AUSD) constructed a public sewer line on San Gabriel Road providing access to this area; and WHEREAS, the AUSD entered into a Reimbursement Agreement with the City providing for the collection of monies from properties connecting to this sewer line; and WHEREAS, Ordinance No. 246 allows for the repayment of such fees over a 15 year period at an interest rate of 10% NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Atascadero as follows: Section 1. The above recitals are true and correct Section 2 . The adoption of this resolution authorizes the collection of the assessment for the fiscal year commencing on the ist day of July 1995 and ending on the 30th day of June, 1996, said assessments as listed on attached Exhibit A. Section 3 . The City Clerk is hereby ordered and directed to file a certified copy of the assessment roll with the County Tax Collector, together with a certified copy of this Resolution upon its adoption. On motion by Councilmember Luna and seconded by Councilmember Bewley, the foregoing resolution is adopted in its entirety on the following roll call vote: AYES: Councilmembers Bewley, Carden, Luna and Mayor Highland NOES• None ABSENT: Councilmember Johnson ADOPTED: June 27, 1995 Resolution No. 64-95 Page Two ATTEST: CITY OF ATASCADERO / By: l� t LEE PRICE, City Clerk GEORdE P. HI -ILAND, Mayor APPROVED A$70 FORM: ARTHER R. MO hTAND N, City Attorney EXHIBIT A ANNUAL ASSESSMENT - DISTRICT NO. 8 054-151-033 637. 68 054-151-039 747.94 RESOLUTION NO. 65-95 RESOLUTION OF THE" CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, MAKING THE SECOND AMENDMENT TO RESOLUTION NO. 85-94 THE ADOPTED 1994-95 FISCAL YEAR BUDGET NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: SECTION 1. Fund Balances, Revenue and Expense amounts are adjusted by the amounts shown in Exhibit "A" , make a part of this resolution. SECTION 2. These changes are effective immediately upon adoption of this resolution. On motion by Councilperson Luna and seconded by Councilperson Bewley , the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: Councilmembers Bewley, Carden, Luna and Mayor Highland NOES: None ABSENT: Councilmember Johnson ADOPTED: June 27 1995 ATTEST: CITY OF 'ATASCADERO By: LEE PRICE,-City Clerk GEORGE P. HIGHLAND, Mayor APPROVED AS TO FORM: ART ER R. MO TANDN, City Attorney Resolution No. 65-95 Exhibit A Page 1 Proposed Original Year-End Amended BUDGET ADJUSTMENTS BUDGET FUND 007: Development Fee Fund: July 1, 1994 Fund Balance 83 83 Add Revenue -0- 26, 000 26, 000 Total Available 83 26,083 Less Expenditures -0- -0- June 30, 1995 Fund Balance $ 83 $ 26,083 FUND 026• Camino Real Reserve: July 1, 1994 Fund Balance 203,343 203, 343 Add Revenue -0- 7,500 7,500 Total Available 203,343 210,843 Less Expenditures -0- <8,200> <8,200> June 30, 1995 Fund Balance $ 203,343 $ 202,643 FUND 027• 92 St. A.D. Reserve: July 1, 1994 Fund Balance 45,565 45,565 Add Revenue -0- 1,800 1,800 Total Available 45,565 47,365 Less Expenditures -0- <1,700> <1,700> June 30, 1995 Fund Balance $ 45,565 $ 45,665 FUND 101: 93-STBG-688: July 1, 1994 Fund Balance 31700 3,700 Add Revenue -0- 267,000 267,000 Total Available 31700 270,70O Less Expenditures -0- <269,000> <269, 000> June 30, 1995 Fund Balance $ 3,700 $ 1,700 Resolution No. 65-95 Exhibit A Page 2 Proposed Original Year-End Amended BUDGET ADJUSTMENTS BUDGET FUND 102• 95-CDBG: July 1, 1994 Fund Balance -0- -0- Add Revenue -0- 20,000 20, 000 Total Available -0- 20, 000 Less Expenditures -0- <20,000> <20,000> June 30, 1995 Fund Balance $ -0- $ -0- FUND 120: 93 EDBG-268: July 1, 1994 Fund Balance <4,260> <4,260> Add Revenue -0- 25,000 25, 000 Total Available <4,260> 20, 740 Less Expenditures -0- <23, 000> <23,000> June 30, 1995 Fund Balance $< 4,260> $< 2,260> FUND 406• Camino Real Redemption: July 1, 1994 Fund Balance 81,317 81,317 Add Revenue -0- 110,000 110, 000 Total Available 81,317 191,317 Less Expenditures -0- <143,000> <143,000> June 30, 1995 Fund Balance $ 81,317 $ 48,317 FUND 407: 92 Street A.D. Redemption: July 1, 1994 Fund Balance 64,949 64,949 Add Revenue -0- 112,000 112,000 Total Available 64,949 176,949 Less Expenditures -0- <84,000> <84,000> June 30, 1995 Fund' Salance $ 64,949 $ 92,949 FUND 809: Santa Rosa Assessment: July 1, 1994 Fund Balance 8,480 8,480 Add Revenue -0- T40,000 40, 000 Total Available 81480 48,480 Less Expenditures -0- -0- June 30, 1995 Fund Balance $ 8,480 $ 48,480 Resolution No. 65-95 Exhibit A Page 3 Proposed Original Year-End Amended BUDGET ADJUSTMENTS BUDGET FUND: General Fund: EXPENDITURES ( 1) City Council 27,830 27,830 City Clerk 49,147 1,610 50,757 City Treasurer 4,738 4,738 City Attorney 66,890 250 67, 140 Special Legal 25,000 25, 000 City Manager 154, 110 1, 800 155,910 Personnel Admin. 71,603 2,250 73, 853 Recruitments 3,450 3,450 Police(2) 2,436,197 2,700 2,438. 897 Fire 11256,371 275 1,256,646 PW/Engineering 171,355 900 172,255 Recycling 2,225 2,225 Comm.Dev./Admin. 172,905 1,700 174,605 Planning 210,661 210,661 Comm.Dev./Bldg.Insp. 175,240 455 175,695 Code Enforcement 26,550 26,550 Comm.Serv./Admin, 64,513 5,900 70,413 Parks(3) 288,976 <3,500> 285,476 Bldg. Mai.nt. 190,317 190,317 Streets Maint. 42,729 50 42,779 Finance 230,957 2,200 233, 157 Risk Management 297,277 - 297,277 Equipment Replacement 55,475 55,475 Non-Departmental 357,860 <16,590> 341,270 Community Groups 10,225 10,225 Other Financing Uses 193,000 193,000 Net Expenditures $6,580,601 -0- $6,580,601 ( 1) The $16,590 decrease in non-departmental results from a shift to the other departments to cover the items not originally budgeted for in the department. (ie, Gasoline & Oil, Communications, Postage & Freight) . In past years, these items were charged to non-departmental rather than the department. Total net change in expenditures is zero because the shift is occurred within the General Fund. (2) The Police Department has changed its request from two marked Police vehicles to one marked and one unmarked vehicle. (3) - $3,500 was shifted from Parks electricity usage to non-departmental to cover the shortage for that line item.