HomeMy WebLinkAboutResolution 62-97 RESOLUTION NO. 62-97
RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ATASCADERO ADOPTING A BUDGET FOR THE 1997-98 FISCAL YEAR
AND DELEGATING TO THE CITY MANAGER
AUTHORITY TO IMPLEMENT SAME
WHEREAS,the 1997-98 fiscal budget of the City of Atascadero has been submitted to
this Council and has now been considered and is in final form and substance satisfactory to this
Council;:
NOW,THEREFORE IT IS HEREBY RESOLVED as follows:
1. The fiscal budget for the City of Atascadero for the fiscal year 1997-98, a summary
of which is attached(Exhibit A), setting forth the budget totals and hereby
incorporated by reference as though here fully set forth, is hereby adopted in the
form on file with the City Clerk;
2. All encumbrances as of June 30, 1997,as represented by outstanding purchase
orders,and approved capital projects in process, are hereby authorized to be carried
forward into the 1997-98 budget;
3. The City Manager is hereby authorized to take all necessary actions to implement the
provisions of said budget as adopted on this date, including: adjustments to the
budget for unanticipated expenditures offset by revenues and any other adjustments
approved by Council prior to the adoption of this resolution;
4. All General Fund balances as of June 30 each year will be appropriated into the
Reserves.
PASSED AND ADOPTED at a regular meeting of the City Council held on the 24th day
of June, 1997.
CIT OF A CA O
By: —
RAY J S N, ayor
ATTEST:
(n,u u., Yn .
MARCIA M. TORGERSON, City d4erk
APPROVED AS TO FORM:
o�& _ 1
� i
ROY NLEY,City Attorily
EXHIBIT A
CITY OF ATASCADERO
Budget for Fiscal Year 1997-98
1997-98
Budget
General Fund
Police $2,547,150
Fire and Weed Abatement 1,377,750
Community& Economic Development
Administration 148,530
Planning 238,970
Building Inspection 173,130
Engineering 140,650
Community Services Administration 97,620
Recreation 348,820
Zoo 337,770
Lake Pavilion 83,400
Parks Maintenance 306,320
Facilities Maintenance 176,570
City Council 25,390
City Clerk 51,210
City Treasurer 4,300
Legal and Code Enforcement 123,920
City Manager 150,870
Personnel and Recruitment 58,190
Finance 219,080
Risk Management 278,470
Non Departmental 893,280
Total General Fund 7,781,390
Other Funds
Gas Tax Fund 476,070
Transit Services Fund 439,610
Wastewater Operations& Facilities Fund 2,282,040
Capital Projects Fund 1,504,160
Local Transportation Fund- Non Transit 166,340
Sidewalk In Lieu Fees Fund 36,850
Amapoa/Tecorida Drainage Fund 146,510
Growth Mitigation-Streets& Bridge Impact Fees Fund 628,790
Growth Mitigation- Drainage Impact Fees Fund 305,440
Growth Mitigation-Police Impact Fees Fund 21,000
Growth Mitigation-Fire Impact Fees Fund 35,680
Growth Mitigation-Parks& Recreation Impact Fees Fund 37,400
Street Maintenance District Fund -
Tree Planting Fund 2,000
Total expenses $13,863,280