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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.