HomeMy WebLinkAboutRES NO 76-96RESOLUTION NO. 6 ' 9 6
A RESOLUTION APPROVING AND ADOPTING THE
OPERATING AND CAPITAL IMPROVEMENT BUDGETS
FOR THE CENTRAL DISTRICT DEVELOPMENT AGENCY
FOR THE FISCAL YEAR 1996-97.
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
1996-97; and,
WHEREAS, the City Council has reviewed said proposed budgets for the
fiscal year 1996-97; and
WHEREAS, public hearings were held in the Council Chamber of the City of
Bakersfield on these budgets for the fiscal year 1996-97; 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 1996-97 Central District Development Agency
Budgets total $2,875,734, with the Operating Budget totaling $2,727,734, and the Capital
Improvement Budget totaling $148,000; and
2. That the originals of the proposed Operating and Capital Improvement
budgets for the Central District Development Agency for the fiscal year 1996-97, as
amended, shall be placed on file in the office of the City Clerk and shall be open to public
inspection; and
3. That said City Council of the City of Bakersfield does hereby approve and
adopt the proposed Operating and Capital Improvement budgets for the Central District
Development Agency for the fiscal year 1996-97, as amended, as reflected in Exhibit "B",
attached hereto and the same are incorporated herein by reference; and
4. That the said budgets for said fiscal year 1996-97 submitted, amended,
and filed shall be the budgets for the Central District Development Agency of the City of
Bakersfield, California, for said fiscal year 1996-97; and
5. That the City Clerk shall certify to the adoption of this Resolution, and
henceforth and hereafter the same shall be in full force and effect.
......... 000 ........
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I HEREBY CERTIFY that the foregoing Resolution was passed and adopted
by the Council of the City of Bakersfield at a regular meeting thereof held on
JUN 2 6 ~ by the following vote:
AYES: COUNCILMEMbER DeMOND, CARSON, SMITH, McDERMOTt, ROWLES, SULUVAN, SALVAGGIO
NOES: COUNCiLMEMBER
ABSTAIN: COUNCILMEMBER
ABSENT: COUNCILMEMBER
Acting CITY CLERK and Ex Officio glerk of the
Council of the City of Bakersfield
APPROVED
JUN 2 6
BOB PRICE
MAYOR of the City of Bakersfield
APPROVED astoform:
K. SKOUSJEN
ATTORNEy of the City of Bakersfield
DBT.jp
CDDA-96
Attachment
Exhibit "B"
-3-
Budget Summary
O~eratlrx] Budoets
Clly o~ B~k~rlfletd
Tom
Caoltal Imoroveme~$
C~ of Bakersfield
Central District Develop. Ageecy
Telal Capital Improvements
Tol~l ApprolxtatJms
CITY OF BAKERSFIELD
FY 1996-97 PROPOSED BUDGET
Departmental Appropriations by Fund
$10,802,950 $30,287,631 $17,377,744 $46,319,:292 $7,761,083 $9,467,523 $7,385,332
$10.802,950 $30,267,631 $17,377,?,44 $46,319,292 $7,761,083 $9.467,523 $7,568,301
$39,516,734 $168,918,289
~?.,544,765 $2~7271734
$42,061,,499 $171,6'16,023
$639,400 $37,000 $452,460 $41.968,834 $2,610,000 $1,028,500 $332,000 $0 $47,068,194
$0 $0 $0 $0 $0 $0 $1a,8,000 $0 $1,48rO(X)
$639.400 $37,000 $452,460 $41,968,834 $2,610,000 $1,028,500 $460.000 $0 $47,216.194
$11,442,350 $30,324,631
S17,830,204 $88,288,126 S10,371,083 S10,406,023 $8,048,301
$42,061,499 $2t 8 862,217
City of Bakersfield
Transpoftab~ (TDA)
Oas Trax
Tmf~o S~fety
Public Financing Aulho+~
Tr~q~xtatkm O~k~m,nt
A~cu~u~e Water
Domesac Water
Parldng L~t~/Structure~
Refuse C411ecticn
A~pan~
Equtlxn~N Manngem~t
Wa~tev4ter Treatment plant
Public Facilities Corp. Plant #3
Public Facilille~ Corp. Equipment
Commun~ Der. Block Grant
A~e~rnenl Di~ricls
To~l Operating
CITY OF BAKERSFIELD
FY 1996-97 PROPOSED BUDGET
Departmental Appropriations by Fund
$6.737,670 $30,287.631 $17.377,744 $9.275.905 $9 $9,467,$23 $4,740,962 $7,062,475
$3
$2,200,843 $2,2O0,843
$225,000 $225,000
$13,000 $13,519,000 $13,532.000
$3
$2,044,175 $2.044.175
$2,957,275 $1.072,200 $4.029,475
$131.820 $131,820
$17,272,133 $697,890 $t7,970.023
$162.9~1 $162.961
$3.8~9.780 $3,200,000 $7,0~,780
$84,000 $11.625,179 $700.000 $12.409.179
$5,782,161 $3,687.792 $9.469.953
$0
$3,512,550 $336,069 $2,848,619
$10,802,950 $30,287,631 $17,377,744 $46,319,292 $7,761,083 $9.467.523 $7,385,332 $3~.516.734 $168,918.289
CITY OF BAKERSFIELD
FY 1996-97 PROPOSED BUDGET
Departmental Appropriations by Fund
City of Bakersfield
Ca~tal Im;fovements
Surfact Transpiration Proram
Tmnspo~ ~DA)
G~ T~
P~ Im~
C~I O~ Fu~
F~J
A~ure Wa~
~ Wat~
P~ L~
Re~ C~
A~
S~ Tr~t~
P~ F~I~
WaM~ T~ P~
C~ ~. B~k GmN
A~ ~s
To~l C~ of Bakersfield
$1,339,6OO
$71,825
$75,500 $2,513,7OO
$438,000
$551,500 $37,000 $207,960 $646,000 $5t5,500
$3,923,1OO
$57,775 $1,110,OO0 $50,000
$1 ,SOO,OOO
$6,400 $1,349,914
$514,000
$30,813,820
S225,000 S739,100
$639,4OO $37,000 $452,460 $41,968,834 $2,610,000 $1,028,500
$11,442,350 $30,324,631 $17,830,204 $88,288,126 $10,371,083 $10,496,023
$332,~
~2,~
~,7t7,~
Sl .339,600
$71,825
$2.589,200
$438,000
Sl ,957.960
$3,923,1OO
$1,217,775
$0
$1,356,314
f~
$30,819,820
$1,321,100
$0
$0 $47,068,194
$39,5t 6,734 S215T986~483
Central District
Development Agency
om Budm~
Debt Sen4ce
Total Operating
Capital Imr.~ents
Capital
Total Operating
T~al CDDA
CITY OF BAKERSFIELD
FY 1996-97 PROPOSED BUDGET
Departmental Appropriations by Fund
$182,969 $162.969
$2,544,765 $2~544~765
$182.969 $2,544,765 $2,727.734
$148,000 $1,48,000
$0 $0 $0 $0 $0 $0 $148,000 $0 $1,48,000
$0 $0 $0 $0 $0 S0 $330,969 $2,544,765 $2,875,734