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RESOLUTION NO. 27-83
A RESOLUTION OF THE ATASCADERO CITY COUNCIL
APPROVING AN INTERIM BUDGET FOR THE 1983-84 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 "Proposed Budget for
the City of Atascadero for the Fiscal Year 1983-84 , " dated June 10 ,
1983, on file in the office of the City Clerk, is hereby approved as
the Interim Budget for the City of Atascadero for the Fiscal Year
' 1983-84 to the extent of the certain totals set forth under the column
entitled "FY83-84 Max Recommend, " 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 1982-83 ,
will continue during an interim period for Fiscal year 1983-
84 as listed under "Expenditures Classification - Personnel"
within each Department of the Proposed Budget. Salary and
benefit adjustments for Fiscal Year 1983-84 will be retro-
active effective to July 1, 1983 upon adoption of a Final
Fiscal Year 1983-84 Budget. Salary adjustments based upon
salary negotiation settlements and approved Memoranda of Un-
derstanding (MOU) will be retroactive to July 1, 1983, pro-
viding negotiations and MOUs are completed by no later than
August 1, 1983 unless further extended by City Council ac-
tion.
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 1983-84 and are listed in the Preliminary Pro-
posed Budget for Fiscal year 1983-84.
Section 2. The City Manager, upon recommendation of the Finance
Director , may transfer funds within, but not between, each of .the
functional appropriations of the Fiscal Year 1983-84 Budget as re-
quired to achieve the orderly and efficient functioning of the City.
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 pproval to issue a war-
rant in payment of a proper demand or demands therefor.
' RESOLUTION NO. 27 -83
Section 4. This resolution shall become effective and be in full
force immediately upon its passage.
On motion by Councilman Wilkins and seconded by Councilman
' Mackey , the foregoing resolution is hereby adopted in its
entirety on the following roll call vote:
AYES: Councilmen Mackey, Molina, Stover, Wilkins and Mayor Nelson
NOES: None
ABSENT: None
ADOPTED: June 27 , 1983
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� y
ROLFE NELSOtJ, Mayor
' ATTEST:
lot?'j J.
PATSY A. HESTEPZ, Deputy City Clerk
' APPROVED AS T FORM:
ALLEN GRIMES, City Attorney
APPROVED AS TO CONTENT:
MU RAY f. WARDEN, City Manager
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