HomeMy WebLinkAboutResolution 053-87 RESOLUTION NUMBER 53-87
RESOLUTION OF THE ATASCADERO COUNTY
SANITATION DISTRICT BOARD OF DIRECTORS
APPROVING A BUDGET FOR THE 1987-88 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 1987-88 , and as may be amended by the Board of
Directors for the Atascadero County Sanitation District for
Fiscal Year 1987-88.
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 Year 1987-88., These costs are detailed as an admini-
strative charge in the Sanitation Expenditure Budget.
SECTION 4 : The Board of Directors, from time to time, by
motion, may approve additional appropriations as they deem
necessary.
On motion by Director BOURBEAU and seconded by
Director MACKEY_ the foregoing resolution is
hereby adopted in its entirety on the following roll call votes:
AYES: DIRECTORS BORGESON, BOURBEAU, MACKEY AND CHAIRMAN NORRIS
NOES: NONE
ABSENT: DIRECTOR HANDSITY
ADOPTED: ,lune 23 , 1987
CITY OF ATASCADERO, CALIFORNIA
BARBARA NORRIS , -Chairman
Atas . County Sanit . Dist . Board
APPROVED AS TO CONTENT:
MICHAEL Bo SHELTON, City Manager
APPROVED AS TO FORM:
F 'Y o G EN, City Attorney
SANITATION FUND
1987-1988
EXPENDITURES
Personnel Services $ 190 ,627
Services and Supplies 534 , 653
Captial Improvements 1, 058 , 000
Total $1,783 , 280
M E M O R A N D U M
To: City Council
Through: Mike Shelton
From: David G. Jorgense
Date: June 22, 1987
Subject: Adoption of the 1987-1988 Sanitation Fund Budget
RECOMMENDATION
It is our recommendation that the Atascadero County Sanitation
District Board adopt the 1987-1988 Budget in the amount of
$1,783, 280 .
DISCUSSION
Detail of this budget is contained in pages 143-159 of the
proposed budget document.