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HomeMy WebLinkAboutResolution 84-95 RESOLUTION NO. 84-95 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO APPROVING A BUDGET FOR THE 1995-96 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 "Revenues, Appropriations, and Projected Changes in Fund Balance", and as may be amended by City Council for the City of Atascadero for Fiscal Year 1995-96; Section Two: The City Manager or his designee, may transfer appropriations within, but not between, each of the departmental appropriations, as required to achieve the orderly and efficient functioning of the City; and Section Three: The Council, from time to time, by resolution may approve additional appropriations, as they deem necessary. On motion by Councilperson Johnson, seconded by Councilperson Bewley, the foregoing resolution is hereby adopted in its entirety on the following roll call vote: AYES: Councilmembers Bewley, Johnson, Luna and Mayor Highland NOES: None ABSENT: Councilmember Carden ADOPTED: September 12, 1995 ATTEST: CITY OF ATASCADERO By: _— LE P ICE, City Clerk RAY J HN N, Mayor ProTem APPROVED AS TO FORM: ARTHER R. ON NDON, City Attorney CITY OF ATOS;.ADEn. EXHIBIT "A" REVENUES ; AFPI<OPR IATIONS : AND PROJECTED CHANGES IN FUND BALANCE FISCAL YEAR 1995-96 ESTIMATED PROTECTED F BEG. BALANCE END. BALANCEFUND NAME 7/1/95 REVENUES EXPENSES 6/30/915 0011 General Fund ($23 ;000) 6, 696 ,450 6 673 ^2A---------$22'- r � aL� � 6 002 Gas Tax 38 , 267 452 . 150 448 , 254 42, 163 013 A.D. -4 - Reserve 41 ;808 3 ;000 3 ,000 41 , 808 O15 Zoo Operations ( 116, 608) 268, 500 26.4 , 247 ( 116, 355 ) 101 93 STBC - 653 61 ,^27 27; 1197 78s961 9 , 163 102 95 CDB^ ^ra.n0-1 ( 5T381 12 ,000 36,428 134 121 ^_.PS Fast Grant 039 ;,0+13 39; 266 5A 200 Dial-A-Nde 127 , 135 443 ; 393 443 , 312 127 ,216 201 Wastewater 229 ; 418 1 , 013 , 867 1 ,026,662 216 ,623 203 Lake Pavilion (,45718) 50 ; 940 -49, 463 (44; 2411 204 Aquatics (8 . 3381 35, 496 3I , 99j (4 ,4331 205 Recreation (75 ;635 ) 49416012 4931253 (7T , 286) 301 Tree Planting Trust 29 ; 816 2; 500 2, 500 29 ; 8116 306 Sidewalk Trust 43 ; 811 2, 500 ^r7,000 6, 311 307 Emergency Services 5 , 097 22,1;115 22,008 5 ; 097 310 Police Training { 316011 30 , 000 30, 000 ( 3 , 601 ) 311 Weed Abatement28; 425 51 ;692 40, 000 40 , 117 4 Z, t 7 30 ( 14 , 659 )03 A.i - �3-Marcant onf1 : 4 r04 A.D. i4-Cay/SeP.a•r acro 61 ;832- 102762-10 10827000 ,52 514, 405 TD. -5-Chandler (2 , 7521 0 0 (2 , 7521 4$ Camino Real Redemptio 1517566 369. 075205, 215 235 , 426 92 ST A.D. Redemption 102, 616 284, 5Q2 270 , 656 116; 842 A.D. 1� - Santa• Rosa 0 25 ; 752 25 ; 752 � 1 COP Debt S?riCe 233 ; 379 198 , 535 198 ,,535 233 ; 379 S(1(; Capital Projects ( 182 ; 1451 j , 514 , 95° 1 , 47845,q ^ � 6 + ( 1 ,- • 51 550 Police Impact Fees ( 1391530) 21 ,000 21 ,a00 ( 139, 530) 575 Fire Impact Fees ' 51 , 710 36,000 0 8711710 600 Parks Impact Fees ( 1.4,1 1 75 ,000 30 : 000 700 Drainage Impact- Fees 394 ; 660 41 ,000 366; 702 68 ., 958 701 Amanoa:-Tecorida Fees 206, 359 25 ,000 232;338 (949 ) 705 Ptah; is Works 403 ; 157 75 ,000 21 ;960 456, 197 7?1 814L- . Maint . Di=stricts 4.^. ; 1?7 1 ,8-&o 30,000 11 ,997 732 TDA/Non-Transit 51 , 391 3 ,600 33 ,440 21 , 551 790 Sewer Fac. Ca=pital 2; 242;675 357,800 17181 ; 106 1 ,419 , 369 806 Camino Real Const . 164, 13:3 0 154,500 9 ,633 807 Las Encinas=Const . 115 ,-353 0 113 .942 1 ,411 808 3-F Meadows Const , 94 ; 642 0 93 , 490 1 , 152 809 Santa. Rosa. Assessment 48 , 763 17 ,400 0 66, 163 TOTALS $4 , 223 ; 863 12,832;242 14; 374; 2.67' $2;681 ,838 ' #�� ►fir;. '� �,,, _ „�,