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HomeMy WebLinkAboutResolution 093-85 MEQ `IG AGENDA DATE 9/9/85 1 -,L F-1 RESOLUTION NUMBER 93-85 RESOLUTION OF THE ATASCADERO COUNTY SANITATION DISTRICT BOARD OF DIRECTORS APPROVING A BUDGET FOR THE 1985-86 FISCAL YEAR AND APPROPRIATING FUNDS THEREOF BE IT RESOLVED by the Atascadero County Sanitation District Board of Directors 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 the Board of Directors for the Atascadero County Sanitation District for Fiscal Year 1985-86 . SECTION 2. The City Manager may transfer appropriations between line items, as required, to achieve the orderly and efficient functioning of the District. SECTION 3. As an Enterprise Fund, the District will accept equitable general, administrative, and other costs, as allocated for Fiscal Years 1984-85 and 1985-86 . These costs are currently esti- mated at $100 , 000 for each year but will be adjusted upon adoption of a formal cost allocation system. SECTION 4. The Board of Directors, from time to time, by motion, may approve additional appropriations, as they deem necessary. On motion by Director Molina and seconded by Director Mackey , the foregoing resolution is hereby adopted in its entirety on the following vote: AYES: Directors Handshy, Mackey, Molina & Norris and Chairman Nelson NOES: NONE ABSENT: NONE ADOPTED: 9/9/85 CITY OF ATASCADERO, CALIFORNIA foq.,-- A41�� ROLFE NE SON, Mayor 'ATTEST:, , 'ROBE J'ONity Clerk APPROVED AS TO CONTENT: MICHAEL SHELTON, City Manager APPROVED AS TO FORM: k�)_) tv BERT M.,--JON , Interim City Attorney NOW err i ; Igo *400 (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. . . . . . . . o . . . . . . . . o . . . . . . o . . . . . $ 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 Zoo Consultant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3 , 000 1 Other discussion: Refrigeration System ($18,000) Food Room - Total= . . . . . . $45, 000 Staff to prepare report, review with Park and Recreation Commission and make recommendations to Council at quarterly Budget Update Meeting. Zoo Master Plan to be prepared, reviewed with Parks and Recreation Commission, with report to Council. IV. Pavilion: Requested formation of Subcommittee to include City represent- atives. City representation requested: Council person, Parks and Recreation Commission member and staff representation. V. Staff to analyze feasibility of use of "Butler Buildings" Either use them or sell them. Report from staff due by first of the year (1986) . VI . Senior Citizens United: Staff to submit for Council Meeting of September 9 , 1985 , Support Resolution for Senior Bond Act Grant to purchase adjacent property to their building for a parking lot. VII . Atascadero Park - Property Acquisition: Staff to research financial option to purchase parcels in front of park and Alvord Field. Finance options include debt financing and City selling parcels around lake for cash exchange. VIII . Development Fees: Staff to pursue development fees for future year C.I .P. revenue needs. Specific fee need discussed included: Public Safety Facility Fee, Storm Drainage Fee, Bridge Fees, and Sewer Fees. IX. Overlay Project: Add appropriation of $409, 975 for street overlay improvements during fiscal year. X. Parking Lot: City to approach School District to solicit contribution for parking lot improvements. 2 low