HomeMy WebLinkAboutResolution 1998-009 RESOLUTION NO. 1998-009
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF ATASCADERO,CALIFORNIA
AMENDING 1997-98 FISCAL YEAR BUDGET
RESOLUTION 62-97
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero
that the Fiscal Year 1997-98 Budget is amended as follows:
SECTION 1. The revenue and appropriation amounts for each fund are adjusted by the amounts
shown in Exhibit A,made a part of this resolution.
SECTION 2. These changes are effective immediately upon adoption of this resolution.
On motion by Council Member Johnson and seconded by Council Member Luna, the
foregoing resolution is hereby adopted in its entirety on the following roll-call vote:
AYES: Council Members Clay,Johnson,Lerno,Luna and Mayor Carden
NOES: None
ABSENT: None
ADOPTED: February 10, 1998
C A R �
By:
OLD L. C EN, ,Mayor
ATTEST:
MARCIA M.TORGERSON, ity Clerk
At ROVED AS TO FORM:
ROY .HANLE , City rney
EXHIBIT A
1997-98 1997-98
Adopted Adjusted
Budget Adjustments Budget
REVENUES
Taxes $ 5,315,800 $ 5,315,800
Permits&Fees 256,400 (45,000) 211,400
Intergovermental 1,241,823 68,215 1,310,038
Charges for Services 838,650 - 838,650
Fines&Forfeitures 51,820 51,820
Revenues from Use of Money 25,000 100,000 125,000
Other Revenues 114,985 37,700 152,685
Total revenues $ 7,844,478 $ 160,915 $ 8,005,393
EXPENSES BY DEPARTMENT
City Council $ 25,390 $ 6,550 $ 31,940
City Clerk 51,210 4,300 55,510
City Treasurer 4,300 (260) 4,040
Legal and Code Enforcement 123,920 14,310 138,230
City Manager 149,570 41,030 190,600
Personnel and Recruitment 59,490 2,650 62,140
Finance 189,080 1,610 190,690
Risk Management 278,470 4,980 283,450
Non-Departmental 600,280 (7,190) 593,090
Police 2,307,420 25,700 2,333,120
Police-Grants&Special 267,703 (9,385) 258,318
Fire 1,353,925 13,880 1,367,805
Weed Abatement 40,000 100 40,100
Comm.Development Admin. 148,530 (31,520) 117,010
Planning 238,970 (16,460) 222,510
Building 173,130 (220) 172,910
Engineering 140,650 140,650
Comm.Services Admin. 95,120 (3,150) 91,970
Recreation 351,320 (2,480) 348,840
Parks 306,320 13,280 319,600
Lake Pavilion 83,400 6,425 89,825
Zoo 337,770 700 338,470
Building Maintenance 176,570 45,630 222,200
Reserves&Contingencies 323,000 50,000 373,000
Transfers Out 18,000 18,000
Total expenses $ 7,843,538 $ 160,480 $ 8,004,018
Pagel of 3
EXHIBIT A
1997-98 1997-98
Adopted Adjusted
Budget Adjustments Budget
GAS TAX FUND
Revenues $ 470,000 $, 49,860 $ 519,860
Expenditures 476,070 190,140 666,210
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Revenues - 424,570. 424,570
Expenditures - 424,570 424,570
TRANSIT/DIAL-A-RIDE
Revenues 439,610 15,000 454,610
Expenditures 439,610 15,000 454,610
WASTEWATER OPERATIONS&FACILITIES
Revenues 1,584,220 - 1,584,220
Expenditures 2,282,040 10,000 2,292,040
CAPITAL PROJECTS FUND
Revenues 11480,910 (6,360) 1,474,550
Expenditures 1,504,160 (50,085) 1,454,075
LOCAL TRANSPORTATION FUND-NON TRANSIT -
Revenues 95,080 - 95,080
Expenditures 224,690 8,500 2332190
SIDEWALK IN LIEU FEES
Revenues .2,500 - 2,500
Expenditures 36,850 - 36,850
AMAPOA/TECORIDA DRAINAGE FUND
Revenues 20,000 _ - 20,000
Expenditures 146,510 21,000 167,510
GROWTH MITIGATION-STREETS&BRIDGES IMPACT FEES
Revenues 75,000 - 75,000
Expenditures 628,790 (11,800) 616,990
GROWTH MITIGATION-DRAINAGE IMPACT FEES
Revenues 41,500 - 41,500
Expenditures 305,440 (32,260) 273,180
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EXHIBIT A
1997-98 1997-98
Adopted Adjusted
Budget Adjustments Budget
POLICE IMPACT FEES
Revenues 21,000 - 21,000
Expenditures 21,000 - 21,000
FIRE IMPACT FEES
Revenues 46,500 - 46,500
Expenditures ' 35,680, - 35,680
PARKS&RECREATION IMPACT FEES
Revenues 75,500 75,500
Expenditures 37,400 - 37,400
STREET MAINTENANCE DISTRICTS FUND
Revenues 3,600 - 3,600
Expenditures - -
TREE PLANTING FUND
Revenues - - -
Expenditures 2,000 - 2,000
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