HomeMy WebLinkAboutResolution 30-28 ' RESOLUTION NO. 30-82
A RESOLUTION OF THE ATASCADERO CITY COUNCIL
APPROVING AN INTERIM BUDGET FOR THE 1982-1983 FISCAL YEAR
' AND APPROPRIATING FUNDS THEREFOR
BE IT RESOLVED by the Atascadero City Council as follows:
Section 1. Pursuant to the provisions of Section 37208 of the
' Government Code, that certain document entitled "Preliminary Proposed
Budget for the City of Atascadero for the Fiscal Year 1982-83, " dated
June 28, 1982, on file in the office of the City Clerk, is hereby ap-
proved as the Interim Budget for the City of Atascadero for the Fiscal
' Year 1982-1983 to the extent of the totals set forth under the column
entitled "FY82-83 Max Reduced," 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 1981-82,
will continue during an interim period for Fiscal Year 1982-
83 as listed under "Expenditures Classification - Personnel
within each Department of the Preliminary Proposed Budget.
Salary and benefit adjustments, including merit increases,
' for Fiscal Year 1982-83, will be retroactive effective to
July 1, 1982 upon adoption of a Final Fiscal Year 1982-83
Budget. Salary adjustments based upon salary negotiation
' settlements and approved Memoranda of Understanding (MOU)
will be retroactive to July 1, 1982, providing negotiations
and MOUS are completed by no later than August 1, 1982 unless
further extended by City Council action.
b. Expenditures for Services and Supplies, as listed under "Ex-
penditure Classification - Services/Supplies" within each
Department of the Preliminary Proposed Budget, will be held
to an absolute minimum commensurate with maintaining basic
City services by management review of all Purchase Orders.
' C. Expenditures for Capital Outlay, as listed under "Expendi-
tures Classification - Capital Outlay," within each Depart-
ment of the Preliminary Proposed Budget, will be restricted
to those lease-purchase payments which were obligated prior
to Fiscal Year 1982-83 and are listed in the Preliminary Pro-
posed Budget.
' d. No hiring actions will be accomplished for those additional
classified positions suggested in the Preliminary Proposed
Budget for Fiscal Year 1982-83.
' Section 2. The City Manager,Mana erupon recommendation of the Finance
P
Director , may transfer funds within, but not between, each of the
' functional appropriations of the Fiscal year 1982-83 Budget as re-
quired to achieve the orderly and efficient functioning of the City.
Resolution No. 30-82 - 1982-83 Budget
Section 3. 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 war-
rant in payment of a proper demand or demands therefor .
Section 4. This resolution shall become effective and in full
' force immediately upon its passage.
On motion by Councilman Stover and seconded by Councilman
Mackey , the foregoing resolution is hereby adopted in its en-
tirety on the following vote:
AYES: Councilmen Mackey, Molina, Stover, Wilkins , and Mayor Nelson
NOES: None
ABSENT: None
ADOPTED: June 28 , 1982 �.
ROLFE NEL N, Mayor
ATTEST:
BARBARA NORRIS City Clerk
' APPROVEDAS TO FORM:
ALLEN GRIMES, City Attorney
APPROVED AS TO CONTENT:
' U Y L WARDEN, City Man er
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