HomeMy WebLinkAboutResolution 006-86 RESOLUTION NO 6-86
RESOLUTION OF THE ATASCADERO CITY COUNCIL APPROVING
MID-YEAR BUDGET ADJUSTMENTS FOR FISCAL YEAR 1985-
1986 AND APPROPRIATING FUNDS , THEREFORE
BE IT RESOLVED by the Atascadero City Council as follows
SECTION 1 Pursuant to the provisions of Resolution 37-84 ,
Section 3 , which states, "the Council, from time to time, by motion,
may approve and authorize the payment of non-budgeted demands
from appropriated funds; and may appropriate funds for budgeted or
non-budgeted items , and any such appropriation for a non-budgeted
item shall constitute an approval to issue a warrant in payment of
a property demand or demands therefore" , the attached staff report
from the Finance Director dated January 22 , 1986; subject Mid-year
Budget Adjustments, is hereby approved as an ammendment to the
previously adopted City Budget for the Fiscal Year 1985-1986
SECTION 2 That upon approval of this resolution, the Finance
Department is authorized to make the necessary changes to the budget ,,
as currently maintained in the City Computer System
SECTION 3 This resolution shall become effective and in
full force immediately upon its passage
On motion by Councilwoman MACKEY
and seconded
by Council.man HANDSITY the foregoing resolution is
hereby adopted in its entirety on the following vote
AYES COUNCILMEMBERS HANDSITY, MACKEY, -kMOLINA (see note below) ,
AND MAYOR NELSON
NOES COUNCILWOMAN NORRIS
ABSENT NONE #,_,_ 1 f�f
ADOPTLD 1/27/86 ROLFE D PELSON, P4ayor
ATTEST
ROBERT M JONES , City Clerk Councilman Molina requested the
record reflect his dissent, for
APPROVED AS TO CONTENT reasons of consistency, relating t
Recommendation I-A_ (CDBG Appropria
_ tion) , for the record, his Yes vot
excludes Recommendation I-A in the
Al staff report, upon adoption of thi
MIC5AIff SHELT N, City Manager resolution
r APPROVED AS TO FORM
ROBERT M JONES , City Attorney ,
M_E M_O_R A N_D_U
TO City Council
THROUGH: Mike Shelton, City Manager
FROM David G Jorgensen, Director of Administrative Services
SUBJECT Midyear Budget Adjustments
DATE January 22, 1986
Recommendations
Approve the resolution providing for the following midyear
budget adjustments
I. General Fund Revenue
A. Appropriate revenue from the Community Development
Block Grant by $66,500.
B. Appropriate as new revenue from the development
mitigation tax $150, 000.
II. General Fund Expenditures
A. Appropriate from the City Council Reserve for
contingencies for the following
1. Fire Department Walkie-Talkies - $3, 160
(See attached Report #1)
2. Recreation Department Zoo Marketing Study -
$3, 000 (See attached Report #2 Alternate #1)
B. Appropriate $51,500 in the Community Development
Department to cover the expenditures for the CDBG
waterline project (completed) and the audit fees.
C . Allow the Recreation Department to shift priorities
in the already existing budget to construct a
metal workshop building. (See attached Report #3)
III. Gas Tax Revenue
A. Appropriate $63 , 422 of new revenue from SB300.
IV. Sanitation Fund Expenditures
A. Appropriate an additional $46 , 372 to the depre-
ciation account to agree with the figure in the
Audit Report
B. Appropriate $4 ,000 for the two IBM personal computers.
V. Capital Projects - Revenue Sharing
A Allow $18 ,025 to be expended from the $100, 000
already budgeted in the account "Paloma Restrooms"
to be used for the completion of Paloma Park
(See attached Report #4)
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Midyear Budget Adjustments (cont. )
Discussion and Analysis-
Community Development Block Grant (CDBG) Several years
ago the City received approval for a $600,000 grant from the
Community Development funds to be used for a Senior Citizen
Housing Project. In the fiscal year 1984-1985 $533,500 was
spent on land purchase and appraisal. We received a letter
dated November 19, 1985 from the State Department of Housing
and Community Development reporting the results of a monitoring
visit on October 8-9 , 1985.
The Finance Department was found to be out of compliance
with the reporting standards established by the State. I
quote from the report
"'The City has not kept financial records
which identify the specific use of CDBG
funds by activity and cost category by
month. The City is now posting CDBG funds
to a "grant" account, which includes funds
from two of the City' s other grants. The
Finance Department does not currently have
any budget information regarding this grant.
Expenditure reports are not being sub-
mitted on a monthly basis as required when
receiving cash advances, nor are quarterly
expenditure reports showing expenditures by
line item being submitted. "
They recommended the following
"Accounts should be established for CDBG
funds by activity and line item. Finance
should be provided with copies of the
grant agreement and any grant amendments
For the balance of this grant, the City
shall submit monthly expenditure reports
to the State which can be reconciled with
the City' s official financial records, and
which can be supported with externally
supported documentation. Documentation
shall include timesheets for the staff
charging time to the grant
By appropriating this in our budget we are establishing
the first step in the budgetary controls to meet the terms
and conditions of the grant.
We have asked for a new revenue appropriation to track
revenues received and a new expenditure appropriation to track
expenses incurred in the Block Grant activities .
Development Mitigation Tax This is the fifty cents ( 50)
per square foot on new construction tax that went into effect
in October 1985 This was left out of the original budget
VAW which the Council adopted in August 1985 . By appropriating
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Midyear Budget Adjustments (cont. )
the funds at this time we will be able to offset projected
deficits in other revenue accounts. It should not be assumed
that these new revenues can be used for additional expenditures
in this fiscal year but may be looked at again during the
1986-1987 fiscal year budget submittal.
Council Contingency This was established by the Council
in the event that unanticipated needs arose within the departments '
operations before the end of the 1985-1986 fiscal year The
Council allocated $33 ,800 to be set aside for this purpose.
We are recommending that $6 ,160 be used to fund special circum-
stances which have arisen at this time. (See Department Reports
#1 & #2)
SB300 This is a new funding source allocated by the
State in order to allow cities to do more road and street main-
tenance. We are eligible to receive approximately $172,000
through fiscal year 1986-1987 While we recommend adjusting
the current budget to receiie the revenue we do not recommend
expending that revenue until the 1986-1987 fiscal year By
combining both years revenue will be able to complete a
more comprehensive maintenance program
Depreciation - Sanitation This is the first year the City
has budgeted for depreciation of the Sewer Plant fixed Assets.
The amount contained in the adopted budget was an estimate.
When the Auditors finished their audit we had a more accurate
figure for depreciation. This adjustment is to use the Auditors '
figure for the Depreciation Expense.
IBM Computers With the completion of the Sewer Study,
the City received from the consultant computer information
that is compatible with the IBM equipment. In order for this
information to have any future value to the city it is necessary
to have the IBM equipment available to process the data Engi-
neering has requested the purchase of 2 IBM personal computers
that will have the capability of retrieving and processing the
sewer information.
Paloma Park Paloma Park is scheduled to open in the
Spring of 1986. Without the expenditure of the $18, 025 the
Park will not open by this date. This is not a request for
additional funds but for the use of the funds already allo-
cated by the Council for the Paloma Park Restrooms A shift
in priorities is demanded due to the projected completion
date of the park and the unavailability of any other funding
source to cover the completion costs. (See Department Report
#4)
Metal Building Once again this is not a request for
additional funds but for the redirection of already budgeted
funds to a higher priority. (See Department Report #3)
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