HomeMy WebLinkAboutResolution 092-85 604G
RESOLUTION NUMBER 92-85
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF ATASCADERO
APPROVING A BUDGET FOR THE 1985-86 FISCAL YEAR
AND APPROPRIATING FUNDS THEREOF
BE IT RESOLVED by the Atascadero City Council as follows:
SECTION 1: Pursuant to provisions of the Government Code,
a budget is hereby approved, per attachment entitled Budget,
Fiscal Year 1985-86, and as may be amended by City Council for the
City of Atascadero for Fiscal Year 1985-86 .
SECTION 2: The City Manager may transfer appropriations
within, but not between, each of the departmental activities, as
required to achieve the orderly and efficient functioning of the
City.
SECTION 3 : The Sanitation District and Local Transit Funds
are hereby designated as Enterprise Funds. Accordingly, general,
administrative, and other costs are to be allocated to these
funds, as appropriate for Fiscal Years 1984-85 and 1985-86 in the
amount of $100, 000 for each year . These costs are estimates only
and will be adjusted upon adoption of a formal cost allocation
system.
SECTION 4 : The Council, from time to time, by motion, may
approve additional appropriations, as they deem necessary.
On motion by Councilperson Mackey and seconded
by Councilperson Molina , the foregoing resolution is
hereby adopted in its entirety on the following vote:
AYES : Councilmembers Handshy, Mackey, Iviolina & Norris and Mayor
Nelson
NOES: NONE
ABSENT: NONE
ADOPTED: 9/9/85
CITY OF ATASCADERO, CALIFORNIA
ROLFE E SON, Mayor
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Resolution 92-85
, ATTEST;
.ROBERT M. JONES, City Clerk
APPROVED AS TO CONTENT:
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M C AEL SHELTO , City Manager
APPROVED AS TO FORM:
ROBERT M. JO , Interim City Attorney
(Revised 9/9/85)
BUDGET STUDY SESSION
SATURDAY, SEPTEMBER 7, 1985
FOLLOW-UP SUMMARY
I. Council discussion regarding General Fund unappropriated ending
fund balance:
Unappropriated Ending Fund Balance. . . . . . . . . . . . . . . . . . . .$89 ,000
Less: Library Contribution re: City/County
Agreement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,000
Additional Public Safety Overtime. . . . . . .$15, 000
Outside Organization Requests:*
Chamber of Commerce. . . . . . . . . . . . . . . . . $18, 000
Business Improvement Association. . . . . $ 5,000
Action for Animal Rights. . . . . . . . . . . . .$ 7, 000
Senior Citizens United. . . . . . . . . . . . . . . $ 5,000
Family Services Center . . . . . . . . . . . . . . .$ 300
Hospice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300
Hotline. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 300
E.M.S.A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1, 700
Art Park . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 600
$80 ,200
Add to Council Contingency. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 8 ,800
Total =. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -0-
Note: Outside Requests - No new allocations (same as last
year) with exception of Business Improvement Association.
Council noted outside requests traditionally funded with
Revenue Sharing Funds, and with likely loss of Revenue
Sharing Funds next year, Councill will need to reevaluate
donation policy.
II. New and Expanded Service Level
Add: Microfiche Reader/Printer . . . . . . . . . . . . . . . . . . . . . . . . $3,000
III . Zoo
Market Study. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,000
ZooConsultant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3, 000
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