HomeMy WebLinkAboutResolution 26-84 RESOLUTION NO. 26-84
A RESOLUTION OF THE ATASCADERO CITY COUNCIL APPROVING
AN INTERIM BUDGET FOR THE 1984-85 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, an Interim Budget is hereby approved for the City of Atascadero for Fiscal
Year 1984-85 to the extent that certain annual totals contained in the FY 83-84
Budget are extended into the FY 84-85 Interim Budget for the purpose of con-
tinuing Salaries and Benefits, expenditures for Services and Supplies and
certain limited Capital expenditures 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 1983-84, will
continue during Fiscal Year 1984-85 as listed under "Expenditures
Classification - Personnel" within each Department of the FY 83-84
Budget. Salary and benefit adjustments for Fiscal Year 1984-85 will be
retroactive effective to July 1, 1984 upon adoption of a Final
Fiscal Year 1984-85 Budget. Salary adjustments based upon salary
negotiation settlements and approved Memoranda of Understanding
(MOU) will be retroactive to July 1, 1984, providing negotiations
and MOUs are completed by no later than August 1, 1984 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 FY 83-84 Budget, will be held to an absolute
-2-
minimum commensurate with mantaining basic City services by
management review of all purchase Orders. Authority is granted to
proceed with the lease or purchase of four (4) new police vehicles.
C. Expenditures for Capital Outlay, as listed under "Expenditure
Classification - Capital Outlay", within each Department of the
FY 83-84 Budget, will be restricted to those lease-purchase payments
which were obligated prior to Fiscal Year 1984-85 and are listed
in the Budget for Fiscal Year 1983-84.
d. All references made within this section to the FY 83-84 budget as a
basis for expenditures and limitations will be replaced by the
Proposed Budget for FY 84-85, once such budget is distributed
and placed on file of record.
Section 2. The City Manager, upon recommendation of the Finance Director,
may transfer funds within, but not between, each of the functional appropria-
tions of the Fiscal 1984-85 Interim Budget as required 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 to issue a warrant in payment of a proper
demand or demands therefor.
Section 4. This resolution shall become effective and be in full force
immediately upon its passage.
t
-3-
On motion by Councilman Molina and seconded by Councilman Mackey
the foregoing resolution is hereby adopted in its entirety on the following
roll call vote:
AYES: Councilman Molina, Handshy, Norris, Mackey and Mayor Nelson
NOES: None
ABSENT: None
ADOPTED: 6-25-34
Rolfe Nels n, Mayor
ATTEST:
C
E GIAjASTO
, UTY CITY ERK
APPROVEFORM APPROVED AS TO CONTENT
ALLEN GRIMES, CITY ATTORNEY AY L. ARDEN, CITY MANAGER