HomeMy WebLinkAboutRES NO 67-96RESOLUTION NO. ~ '~' - 9 6
A RESOLUTION AMENDING RESOLUTION NO. 14-96
AMENDING AND ADOPTING THE OPERATING, CAPITAL
IMPROVEMENT PROGRAM AND CENTRAL DISTRICT
DEVELOPMENT AGENCY BUDGETS FOR THE CITY OF
BAKERSFIELD, CALIFORNIA, FOR THE FISCAL YEAR
1995-96.
WHEREAS, in accordance with the Charter of the City of Bakersfield and
applicable ordinances, the City Council of said City adopted Resolution No. 14-96,
amending Resolution Nos. 115-95 and 116-95, and adopting the Operating, Capital
Improvement Program and Community Development Block Grant Budgets for the City of
Bakersfield, California, for the fiscal year 1995-96 on January 24, 1996; and,
WHEREAS, 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 Improvement 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 and amended by Resolution
No. 14-96, 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
$188,652,467, with the Operating and Debt Service (which includes the Community
Development Block Grant) Budget totaling $148,706,393, the Capital Improvement
Program totaling $38,296,421, and the Central District Development Agency Budget
totaling $1,649,653.
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.
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CITY OF BAKERSFIELD
FISCAL YEAR 1995-96 BUDGET AMENDMENTS
DATE FUND
12/13~5 411
01/10/o~ 332
01/11/9~ 151
01/24/95 151
02/21/96 391
04/03/9~ 411
04/03/96 151
04/17/96 331
05/22~6 411
05/22/96 121
06/26/96 662
06/26/96 332
06/26/96 121
01/10/96 111
01/11/96 451
01/24/96 111
02/07/96 311
02/07;96 311
03/06/96 421
0~03/x~ 011
05/08/96 321
05/22/96 011
06/26/96 S21
O6/26/96 011
ITEM AMOUNT COMMENTS
Apfxopdate Sewer Enterprise Fund Balance $130,000
Appropriate Bridge Fund Balance $30,000
Apfxofxlate Gas Tax Fund Balance $36,000
,6.ppr~ate Devato~er Co~tributiou to the Gas Tax Fund $60,000
Approprla~ Redev. Operating Fund Balance to ClP $35,000
Apfxopdate Sewer Enterpales Fufid Balance to Capital OutJay Fund $11,154
Apfxoprtate Gas Tax Fund Balance to Capital Ouday Fund $51,157
Apfxoprlate TDF Fund Balance $550,000
Aplxopriate Sewer Enterp~se Fund Balance $34,700
Appropdate Surface Transp<xtation Grant Revenue $120,000
Appropdate Assessment District No. 94-3 Bond Proceeds $700,000
Appropriate Road and Bridge Bond Fund $350,000
Appropriate Hwy Bridge Replacement and Rehab. Federal Grant Revenue $190,000
TOTAL CAPITAL IMPROVEMENT PROGRAM AMENDMENTS
Appropriate CDBG funds to Community Development
Appropriate retained esmings to Economic Development
Apfiroprtate state grant revenues to Community Development
Appropriate Federal funds to the Parks Divisiofi
Transfer Council Contingency to Parks DIvisicn
Apfxopdate Refuse Fund Balance to Solid Waste Division
Appropriate KCOG grant to Community Development
Apfiropriate contribution to Community Services
Appropriate contributiofi to Develofxnent Services
ApGxopdate Self-Insurance Fund Balance to Risk Management
Transfer Council Contingoncy to Fire Department
TOTAL OPERATING AMENDMENTS
TOTAL AMENDMENTS/BUDGET INCREASE
Funding for video inspection es~ces fer,~..'.'c; lines (item 81)
Design of bridge widening o~ Ro~mlale at Frtant/Kem Canal (item 8p)
Couatruofio~ of resurfacing various streets (item 8w)
White Lane median landscaping from Buene ~ to Mountain V'~w (item 81)
Design of the Chester Avenue Stmat Scape Improvement Project (item 81)
Conetruction of Fire Station #13 related offsi~ wo~ (item 8g)
Cofistruction of Fire Staticn #13 offsite improvements (itom 8g)
Bridge widening project at various locations along Arvin-Edlaofi Canal (item 8u)
Construction of patriots Park sump improvements (item 8t)
Rancherla Road bridge painting (item 8u)
Construction of Panama Lane fi'om Gostr~:l to Stine Road (item 8o)
Co--ion of Stockdale and Caitfomla Ave. intemecticfi widening (item 8q)
Constn~atiofi of the Maner St. Bridge refilenement at the Can'ier Canal (item 8cc)
$2,295,011
$52,265
$7,000
$41,675
$17,550
$5,850
$190,000
$12,000
$100,0~0
$70,788
$900,364
$169,400
Partial cost of acquisition of counseling facility fer the Mental Health Assn. (item 8n)
Marketing of the Bakersfield Municipal Airport (item 8v)
Cons~ructicn of a idtchon addition at the Bakersfield Homeless Center (item 8i)
Replacement of trees damaged by 1995 ~ndatorm (item 81)
Replacement of trees darnaged by 1995 windstorm (item 81)
Agreement with Kleinfeider Co. fo~ preparation of bum dump m'itigatkm rep(xt (item 8m)
Preparation of a milroed end uee~ report to determine area transpertatiou needs (item 8o)
Contribution to the Kern County Soccer Foundation fo~ open field lighting (item 8j)
Preparation of EIR for commercial ixojent on the corner of Alien and Brimhall (item 81)
Increase in Worker's Compensation claims expense (item 8h)
Cost of final salad/sattlement with Fire Unions (8g)
$1,676,892
$3,874,903