HomeMy WebLinkAboutRES NO 111-97RESOLUTION NO. ]' ! ] ' 9 ?
A RESOLUTION APPROVING AND ADOPTING THE
OPERATING AND CAPITAL IMPROVEMENT BUDGETS
FOR THE CENTRAL DISTRICT DEVELOPMENT AGENCY
FOR THE FISCAL YEAR 1997-98.
WHEREAS, in accordance with the Charter of the City of Bakersfield and
applicable ordinances, the City Manager of the City of Bakersfield has heretofore
presented to the City Council of said City the proposed Operating and Capital
Improvement budgets for the Central District Development Agency for the Fiscal Year
1997-98; and,
WHEREAS, the City Council has reviewed said proposed budgets for the
Fiscal Year 1997-98; and
WHEREAS, public hearings were held in the Council Chamber of the City of
Bakersfield on these budgets for the Fiscal Year 1997-98; and
WHEREAS, said City Council has now considered these proposed budgets
as so submitted and all evidence at said public hearing, with reference thereto, and has
now made all changes and amendments thereto which said City Council up to this time
desires to make therein; and
WHEREAS, the originals of said proposed budgets have now been revised
so as to reflect each and all of the amendments, changes and modifications which the said
City Council up to the time of the adoption of this resolution believes should be made in
said proposed budgets are submitted.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of
Bakersfield as follows:
1. That the Fiscal Year 1997-98 Central District Development Agency
Budgets total $31,836,452, with the Operating Budget totaling $5,526,897, and the Capital
Improvement Budget totaling $26,309,555; and
2. That the originals of the proposed Operating and Capital Improvement
budgets for the Central District Development Agency for the Fiscal Year 1997-98, as
amended, shall be placed on file in the office of the City Clerk and shall be open to public
inspection; and
3. That said City Council of the City of Bakersfield does hereby approve and
adopt the proposed Operating and Capital Improvement budgets for the Central District
Development Agency for the Fiscal Year 1997-98, as amended, as reflected in Exhibit "B",
attached hereto and the same are incorporated herein by reference; and
Of'~IG r, N/-,,.
4. That the said budgets for said Fiscal Year 1997-98 submitted, amended,
and filed shall be the budgets for the Central District Development Agency of the City of
Bakersfield, California, for said Fiscal Year 1997-98; and
5. That the City Clerk shall certify to the adoption of this Resolution, and
henceforth and hereafter the same shall be in full force and effect.
.......... o0o ..........
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I HEREBY CERTIFY that the foregoing Resolution was passed and adopted
by the Council of the City of Bakersfield at a regular meeting thereof held on
'gUN 2 ,~ ~ by the following vote:
AYES: COUNCILMEMBER Oe,V, OND, ?R.SC?)?MITH, McDERMOTT, ROWLES, SULLIVAN, SALVAGGIO
NOES: cOUNCILMEMBER_ v[.~ ~./-_. ..
ABSTAIN: COUNCILMEMBER- ~'~, [~L~ ~
CITY CLERK and Ex Officio ~lerk
Council of the City of Bakersfield
of the
APPROVED ,JUN 2 5 1997
MAYOR of the City of Bakersfield
APPROVED as to form:
~ JUDY' K. SKOUSEN /
CITY ATTORNEY of the City of Bakersfield
DBT.jp
CDDA9798
June 12, 1997
Attachment
Exhibit "B"
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ORIGINAL
Budget Summary
CITY OF BAKERSFIELD
FY 1997-98 PROPOSED BUDGET
Departmental Appropriations by Fund
Operatinq Budqets
City of Bakersfield
Central District Develop. Agency
Total Operating
$11,625,909 $33,143,200 $17,827,567 $48,585,786 $8,146,232 $9,971,385 $7,831,069
$0 $0 $0 $0 $0 $0 $79,547
$11,625,909 $33,143,200 $17,827,567 $48,585,786 $8,146,232 $9,971,385 $7,910,616
$46,311,625 $183,442,773
$5,447,350 $5,526,897
$51,758,975 $188,969,670
Capital improvements
City of Bakersfield
Central District Develop Agency
Total Capital Improvements
$151,200 $40,000 $135,450 $39,015,666 $2,378,000 $5,524,765 $1,020,000 $0 $48,265,081
$0 $0 $0 $0 $0 $26,309,555 $0 $0 $26,309,555
$151,200 $40,000 $135,450 $39,015,666 $2,378,000 $31,834,320 $1,020,000 $0 $74,574,636
TotalAppropriations $11,777,109 $33,183,200 $17,963,017 $87,601,452 $10,524,232 $41,805,705 $8,930,616
$51,758,975 $263,544,306
City of Bakersfield
Operatinq Budclet
General Fund
Transpodation (TDA)
Gas Tax
Traffic Safety
Municipal improvement Debt
Public Financing Authority
Capital Outlay Fund
Arena Project Fund
Transporlation Development
Agriculture Water
Domestic Water
Parking Lots/Structures
Park Improvement Fund
Refuse Collection
Aviation Fund
Self Insurance
Supplemental Law Enforce.
Equipment Management
Wastewater Treatment Plant
Community Dev. Block Grant
Assessment Districts
· Total Operating
CITY OF BAKERSFIELD
FY 1997-98 PROPOSED BUDGET
Departmental Appropriations by Fund
Gel~ral ~ ...... ~ . ~ Pub[l~ Wa~r
:-,,, ...;,,,,~,~_~: :r ?~., ,~_~z~ ~ ~, ~: .~.:. ? .q !,~:::::!~i: r.+.:.~ii :iY ~: h'~" :~ ~: '~".;~:~ ~'~':~.~.~ ~'~ r~.
$6,783,040 $33,143,200 $17.827,567 $9,922,009 $0 $9,971,385 $4,759.244
$2,476,399
$9,000
$4,140,377
$18,759,656
$113,368
$473,492 $11,397.686
$5,916,668
$220,000
$11,625,909 $33,143,200 $17,827,567 $48,585,786
$3,050.108
$5,096,124
$8,146,232 $9,971,385
$143,720
$2,928,105
$7,831,069
$4,613,555 $87,020,000
$o
$2,476,399
$200.000 $200,000
$339.395 $339,395
$12,870,000 $12,879,000
$o
$1.524,940 $1,524,940
$2,039,595 $2,039,595
$1.131,900 $4.182,008
$928,380 $6,024,504
$143,720
$190.000 $190,000
$408,890 $19.168,546
$113,368
$1,000.000 $5,140,377
$495.000 $495,000
$11.871.178
$14,772,890 $20.689,558
$339,395 $3,267,500
$5,457,685 $5.677,685
$46.311,625 $183,442,773
City of Bakersfield
Capital Improvements
Surfact Transportation (ISTEA)
Transportation (TDA)
Gas Tax
Park Improvement
Captial Outlay Fund
Arena Project Fund
Transportation Development
Road and Bridge Bond Funds
Agriculture Water
Domestic Water
Parking Lots/Structures
Refuse Collection
Aviation Fund
Federal Grants
Public Facilities
Equipment Management
Wastewater Treatment Plant
Community Dev. Block Grant
Assessment Districts
Total Capital Improvements
Tetsl City of Bakersfield
CITY OF BAKERSFIELD
FY 1997-98 PROPOSED BUDGET
Departmental Appropriations by Fund
$2,399,000 $623,000
$2,895,223
$184,250
$138,000 $40,000 $135,450 $95,400 $44,000
$5,195,115
$372,900
$1,967,203
$4,500 $130,950 $481,000 $50,000
$1,897,000
$30,225,890
$5,700 $360,000
$3,000
$664,500 $353,000
$151,200 $40,000 $135,450 $39,015,666 $2,378,000 $5,524,765 $1,020,000 $0
$11,777,109 $33,183,200 $17,963,017 $87,601,452 $10,524,232 $15,496,150 $8,851,069 $46,311,625
$3,022,000
$o
$2,895,223
$184,250
$452,850
$5,195,115
$372,900
$1,967,203
$666,450
$1,897,000
$30,225,890
$365,700
$o
$o
$o
$o
$3,000
$1,017,500
$0
$48,265,081
$231,707,854
Central District
Development Agency
CITY OF BAKERSFIELD
FY 1997-98 PROPOSED BUDGET
Departmental Appropriations by Fund
General ....... .~ ...... ~ ,ubliG Wat~',, ~., C # .~
Operatinq Budqet
Operating $79,547 $1,551,500 $1,631,047
Debt Se~ice $3,895,850 $3,895,850
Total Operating $0 $0 $0 $0 $0 $0 $79,547 $5,447,350 $5,526,897
Capital Improvements
Capital $26,309,555 $26,309,555
Total Capital Improvements $0 $0 $0 $0 $0 $26,309,555 $0 $0 $26,309,555
Total CDDA $0 $0 $0 $0 $0 $26,309,555 $79,547 $5,447,350 $31,836,452