HomeMy WebLinkAboutRES NO 108-95 ESOLU ON NO. 0 $ ' 9 5
A RESOLUTION AMENDING RESOLUTION NOS. 106-94
AND 108-94 (AMENDMENT NO. 2) APPROVING AND
ADOPTING THE OPERATING, CAPITAL IMPROVEMENTS
PROGRAM AND COMMUNITY DEVELOPMENT BLOCK GRANT
BUDGETS FOR THE CITY OF BAKERSFIELD,
CALIFORNIAt FOR THE FISCAL YEAR 1994-95.
WHEREAS, in accordance with the Charter of the city of
Bakersfield and applicable ordinances, the city Council of said
city adopted Resolution Nos. 106-94 and 108-94, approving and
adopting the Operating, Capital Improvements Program and Community
Development Block Grant Budgets for the city of Bakersfield,
California, for the fiscal year 1994-95 on June 29, 1994; and,
WHEREAS, Resolution Nos. 106-94 and 108-94 were amended
by Resolution No. 9-95 on January 25, 1995; and
WHEREAS, the city desires to make additional 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 1994-95, as adopted by
Resolution Nos. 106-94 and 108-94, and amended by Resolution No. 9-
95, are hereby further amended to reflect the changes included in
Exhibit "A".
2. That the said Budgets for said fiscal year 1994-95,
so amended, shall be the Budgets for the city of Bakersfield,
California, for said fiscal year 1994-95 as contemplated to be made
by this Council.
3. That the said Budgets for said fiscal year
shall total $166,129,273, with the Operating and Debt
(which includes the Community Development Block Grant)
totaling $135,830,945, and the Capital Improvements
totaling $30,298,328.
1994-95
Service
Budget
Program
4. That the city Clerk shall certify to the adoption of
the resolution, and henceforth and hereafter the same shall be in
full force and effect.
.......... 000 ..........
I HEREBY CERTIFY that the foregoing Resolution was passed
and adopted by the Council of the City of Bakersfield at a regular
meeting thereof held on JUN 28 ~ by the following
vote: --
AYES; COUNCILMEMBER DeMOND, CARSON, SMITH, McDERMOTI', ROWLE$, ~ SALVAGGIO
NOES: COUNCILMEMBER
ABSTAIN: COUNCILMEMBER
~:,BSENT: COUNCILMEMBER
CITY CLERK and Ex Offic~lo Clerk of the
Council of the City of Bakersfield
APPROVED JUN 28199~
MAYOR of the City of Bakersfield
APPROVED as to form:
CJI~ AK~ToS~S~oNf the City of Bakersfield
DBT.alb
AMEND94.2
Attachment
Exhibit "A"
- 2
FISCAL
DATE
1/25/95
1125195
2/22/95
415195
4/5/95
611195
YEAR 1994-95 BUDGET AMENDMENTS
FUND ITEM
621 Appropriate EQuipment Fund Balance to PW Operating
1011 Appropriate State Reimbursement Revenue to Finance Op
311 Transfer from Council Contingency to City Manager's Operating
011 Appropriate grant revenue to Pohce Dept. Operating
01 I Transfer from Council Contingency to Police Operating
621 Appropriate from Equipment Fund to Public Works Operating
151 Appropriate Council Contingency to Valley High Speed Rait
011 Appropriate seized asset forfeiture to Police Dept. Operating
011 Transfer Council Contingency to Finance Operating
621 Appropriate Equipment Fund balance to Public Works Operating
011 Transfer Council Contingency to Community Services Operating
421 Set appropriation and revenues from Equip. Fund to Refuse Fund
45t Appropriate Grant funding to Airport Fund
TOTAL OPERATING AMENDMENTS - BUDGET INCREASE
1 il 1 !95 322 Appropriate Fund Balance within Park Improvement Fund
1 ,'11/95 311 Appropriate seized asset forfeiture to Police Dept. CIP
1/25/95 142 Appropriate to the Public Works CIP within the TDA fund
4/7/95 874 Appropriate Assessment District bond proceeds
3/22/95 151 Appropriate fund balance to the Public Works CIP
2/28/95 872 Appropriate Assessment District bond proceeds
2/28/95 872 Appropriate Assessment District bond proceeds
5/23/95 421 Set appropriation and revenues from Refuse Fund to PW CIP
2/2/95 122 Transfer ISTEA appropriation from Gas Tax Fund to Intermodal Trans. Fund
2/2/95 122 Transfe¢lSTEAapprop~ from BridgeRplcmnt Fund tolntermodalTrans Fund
TOTAL CIP AMENDMENTS - BUDGET INCREASE
2/8/95 011 Appropriate from proceeds of RTC/Care Finders Fee in Trust
2/22/95 312 Appropriate interest earnings to Convention Center CIP
1/11/95 116 Amend CDBG application
TOTAL CDBG AMENDMENTS - BUDGET INCREASE
TOTAL AMENDMENTS - BUDGET INCREASE
AMOUNT
$229,260
$3,500
$50,000
$100,620
$33,540
$524,320
$10.000
$28,000
$40,000
$507,871
S5,000
$1,000,000
~7,000
$2,410,571
$30,000
$87,120
5128,946
$1,005,000
$495,000
$1,355,038
$205,011
$212,179
$743,600
$727,000
$3,518,294
$f2,500
$51,350
$78.861
$142,711
$6,071,576
COMMENTS
Purchase of several vehicles for various departments
For Sag0 claims payments to David M, Griffith and Associates
TO conduct the Metropolitan Fire Services Study by TriData Corp,
For 6 Police Officers as part of COPS AHEAD Grant
For liling of COPS AHEAD grant application
Purchase of additional fire pumper trucks as replacements
Contribution to the Coalition funded through Kern Transportation FoundaPon
For cost of overhaul, repair, and addition of equipment to aircraft
For the property tax administration cost
Replacement of 3 automated refuse truck and t roll-off bin truck
Task Force analysis of Sam Lynn Stadium site alternative
Loan for purchase of greenwaste carts
Assessment District 93 3 (Calif. Ave at Oak St, widening and improvements}
Assessment District 93 3 (Calif Ave. at Oak St widening and improvementsl