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HomeMy WebLinkAboutRES NO 14-96REEOLUTIOH HO. 1 4" 9 6 A RESOLUTION /~fENDING RESOLUTION NOS. 1~5-95 ~ 116-95 APPROVING AND ADOPTING THE OPERATING, CAPITAL IMPROVEMENTB PRO~RAM AND COMMUNITY DEVELOPMENT BLOCK GRANT BUDGETE FOR THE CITY OF BAKEREFIgLD, C~LIFORNIA, FOR THE FISCAL YH~R 1995-96. ~HEREA~, in accordance with the Charter of the city of Bakersfield and applicable ordinances, the City Council of said City adopted Resolution Nos. 115-95 and 116-95, approving and adopting the Operating, Capital Improvements Program and Community Development Block Grant Budgets for the City of Bakersfield, California, for the fiscal year 1995-96 on June 28, 1995; and, WHERF~, the City desires to make amendments thereof; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows: 1. That the Operating, Capital Improvements Program and Community Development Block Grant Budgets for the City of Bakersfield, California, for the fiscal year 1995-96, as adopted by Resolution Nos. 115-95 and 116-95, are hereby further amended to reflect the changes included in Exhibit "A". 2. That the said Budgets for said fiscal year 1995-96, so amended, shall be the Budgets for the City of Bakersfield, California, for said fiscal year 1995-96 as contemplated to be made by this Council. 3. That the said Budgets for said fiscal year 1995-96 shall total $183,127,911, with the Operating and Debt Service (which includes the Community Development Block Grant) Budget totaling $149,066,768, and the Capital Improvements Program totaling $35,710,796. 4. That the City Clerk shall certify to the adoption of the resolution, and henceforth and hereafter the same shall be in full force and effect. .......... 000 .......... I HBREBY CBRTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on JAN 2 4 ~ by the following vote: AYES: COUNCILMEMBER DeMOND, CARSON, SMrI'H, McDERMOTt, ROWLES, SULUVAN, SALVAGGIO NOES: COUNCILMEMBER ~ ~n.~_ ABSTAIN: COUNCILMEMBER ['~.n ~ ABSENT: COUNCILMEMBER [\0~.0 AssistantciTY CLERK and Ex Offi~o Clerk of the Council of the City of Bakersfield APPROVED JAN 2 4 ~ MAYOR of the 'Cit'~of Bakersfield APPROVED as to form: ~UDY K. SKOUHEN wCITY ATTORNEY of the City of Bakersfield DBT.jp AMEND95.1 Attachment Exhibit "A" - 2 - ORIGINAL FISCAL YEAR 1995-96 BUDGET AMENDMENTS DATE 9127195 9127195 9127/95 8/9/95 10/25195 12113195 FUND ITEM 321 Apl~opriate lull billrice in the ~ Iraprovement Fund to Community Sew. TOTAL CAPITAL AMENDMENTS - BUDGET INCREASE 9/9/95 9123195 421 Appropriate fund balance in Refuse Fund to Public Works TOTAL AMENDMENTS - BUDGET INCREASE AMOUNT $138,000 $124,000 $80,000 $45,000 $1,000,000 $42,600 $43,705 t27.540 $600,000 $20,000 $50,000 $200,000 $93,000 $130,000 $2,693,945 $120,000 $20,000 $1,700 $136,000 t793,861 $3,387.706 COMMENTS Additional rental COSTS (or tub grinder at the Woodwaste/Greenwaste facility Cost of EIR for Castle & Cook General P~an Amendment Payment of Section 108 HUD loan for the Holdlay Inn Select Hotel