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HomeMy WebLinkAboutResolution 065-86 RESOLUTION NO. 65-86 A RESOLUTION OF THE ATASCADERO CITY COUNCIL APPROVING AN INTERIM BUDGET FOR THE 1986-87 FISCAL YEAR AND APPROPRIATING FUNDS THEREAFTER BE IT RESOLVED by the Atascadero City Council as follows: Section 1. Pursuant to the provisions of Section 37208 of the Government Code, an Interim Budget is hereby approved for the City of Atascadero for Fiscal Year 1986-87 to the extent that certain annual totals contained in the Fiscal Year 1985-86 Budget are extended into the Fiscal Year 1986-87 Interim Budget for the purpose of continuing Salaries and Benefits, expenditures for Services and Supplies and certain limited Capital expenditures for each function in the General Fund, Special Revenue Funds, Enterprise Fund, Reserves and totals set forth for each capital project with the following stipulations: A. Salaries and benefits, as adopted for Fiscal Year 1985-86 will continue during Fiscal Year 1985-86 as listed under "Ex- penditures Classification - Personnel" within each Department of Fiscal Year 1985-86 Budget. Salary and benefit adjust- ments for Fiscal Year 1986-87 will be in accordance with approved Memorandum of Understanding upon adoption of a Final Fiscal Year 1986-87 Budget; B. Expenditures for Services and Supplies, as listed under "Ex- penditure Classification - Services/Supplies" , within each Department of the Fiscal Year 1985-86 Budget, will be commen- surate with maintaining basic City services; C. Expenditures for Capital Outlay, as listed under "Expenditure Classification - Capital Outlay" , within each Department of the Fiscal Year 1985-86 Budget, will be restricted to those lease-purchase payments which were obligated prior to the Fiscal Year 1986-87 and are listed in the Budget for Fiscal Year 1985-86; D. All references made within this section to the Fiscal Year ' 1985-86 Budget, as a basis for expenditures and limitations, will be replaced by the Proposed Budget for Fiscal Year 1986- 87, once such budget is distributed and placed on file of record. Section 2. The Council, from time to time, by motion, may approve and authorize the payment of non-budgeted demands 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 proper demand or de- mands therefor . err 1 „ (Res. No. 65-86, cont'd) Section 3. This resolution shall become effective and be in full force immediately upon its passage. COUNCILMAN On motion by Council Member MOT,TNA and seconded by Council Member COUNCILMAN , the foregoing resolution is hereby adopted in its entirety y the following roll-call vote: AYES: COUNCILMEMBERS HANDSITY, MOLINA, BORGESON AND MAYOR MACKEY NOES NONE ABSENT: COUNCILWOMAN NORRIS ADOPTED: JUNE 23 , 1986 CITY OF ATASCADERO, CALIFORNIA W1 Clic r!" Mayor ,/ -7 r ATTEST BOYDC. S A I Z, C id5V Clerk AIPROVED AS TO FORM R'OBEAT M. City Attorney APPROVED AS TO CONTENT: MICHAEL SHELTON, ity Manager 2 v� s