HomeMy WebLinkAboutResolution 091-86 9z/
RESOLTION NUMBER 91-86
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RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF ATASCADERO
APPROVING A BUDGET FOR THE 1986-87 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 1986-87, and as may be amended by City Council for the
City of Atascadero for Fiscal Year 1986-87.
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 Council, from time to time, by motion, may
approve additional appropriations, as they deem necessary.
On motion by Councilperson MOLINA and seconded
by Councilperson BORGESON , the foregoing resolution is
1%W hereby adopted in its entirety on the following vote:
AYES: COUNCILMEMBERS BORGESON, HANDSITY, MOLINA, NORRIS & MAYOR MACKEY
NOES: NONE
ABSENT: NONE
ADOPTED: JULY 28 , 1986
CITY OF ATASCADERO, CALIFORNIA
MARJO E MACKEY, Mayor
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BO
YD` C. S A ITZ, Clerk
,'✓APPROVED ,?45 TO CONTENT
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M HAEL SHELTON, City Manager
APPROVED AS TO FORM
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ROBERT M. JON Interim City Attorney
GENERAL FUND
1986-1987
DEPARTMENT
City Council $ 29 , 804
City Clerk 33, 191
City Treasurer 1, 975
City Manager 104,261
Administrative Services 564, 168
City Attorney 42, 945
Community Development 509 , 929
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Police 1, 292, 039
Fire 688, 107
Recreation 242, 048
Parks 187 , 795
Zoo 144, 411
Engineering 146, 142
Streets 373, 519
Building Maintenance 150, 540
Non-Departmental -1227526 126 , 926*
Sub Total -$476337499-
$4 ,637 ,800*
Contribution to
Capital Project Fund 327, 500
TOTAL -$479687988-
$4 , 965 ,300*
(* Amended by Council 7/28/86)
GAS TAX FUND
1986-1987
EXPENDITURES
Street Resurfacing $ 318, 759
Street Lighting 37,000
TOTAL $ 355, 759
LOCAL TRANSPORTATION FUND
1986-1987
EXPENDITURES
Dial-a-Ride Contract $ 161 ,000
Dial-a-Ride Maintenance 40,060
Personnel Costs 5 , 080
Handicap System 24, 110
North Coastal Transit 6,000
Misc 2, 360
Depreciation 40,000
Street Resurfacing 1392864
TOTAL $ 418,474
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CAPITAL PROJECT FUND
1986-1987
EXPENDITURES
Streets Projects $ 66,000
Drainage Projects 134,450
Bridge Projects 859 , 750
Traffic Control Projects 293,400
General Projects 220 ,021
Fire Projects 108 , 000
Police Projects 535 , 000
Park Projects 371, 600
Buildings & Grounds Projects 485 ,000
Revenue Sharing 100, 000
TOTAL $3, 173,221