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Home My WebLink AboutRES NO 9-94RESO UTZOH HO. 9 - 9 4 A RESOLUTION AMENDING RESOLUTION NO. 110-93 APPROVING AND ADOPTING THE OPERATZNG AND CAPITAL IHPROVEMENTS BUDGET8 FOR THE CITY OF BAKERSFIELD, CALIFORNIA, FOR THE FISCAL YEAR 1993-94. WHEREAS, in accordance with the Charter of the City of Bakersfield and applicable ordinances, the City Council of said City adopted the Operating and Capital Improvements budgets for the City of Bakersfield, California, for the fiscal year 1993-94 on June 23, 1993; and, WHEREAS, Resolution No. 110-93 approved and adopted the Operating and Capital Improvements budgets for the fiscal' year 1993-94 and the City desires to make an amendment thereof; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows: 1. That the Operating and Capital Improvements budgets for the City of Bakersfield, California, for the fiscal year 1993-94, as adopted by Resolution No. 110-93, is hereby further amended to reflect the changes included in Exhibit "A." 2. That the said budget for said fiscal year 1993-94, so amended, shall be the budget for the City of Bakersfield, California, for said fiscal year 1993-94 as contemplated to be made by this Council. 3. That the said budgets for said fiscal year 1993-94 shall total $161,518,480, with the operating and debt service budget totaling $130,132,570 and the capital improvements budget totaling $31,385,910. 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. .......... o0o .......... 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 ,J~ 12 1~% by the following vote: AYES: COUNCILMEMBERS Me~6RM{~];~, EDWARDS, DeMOND, SMITH, BRUNNI, ROWt. ES, SALVAGGIO NOES: COUNCILMEMBERS y~-~y% ~ ABSTAIN: COUNCiLMEMBERS Ft~ 6.. -- -- -- ABSENT: COUNCILMEMBERS rY[ ¢' ~>¢' ~qC~t -- Council of the City of Bakersfield APPROVED MAYOR of the City of Bakersfield APPROVED as to form: JUDY K. BKOUBEN ~ Acting City Attorney AM98-922.RES 01-12-94 Attachment Exhibit "A" - 2 - ORIG~.~AL BUOGET AMENDMENTS Amnd Action Obit No Date Fund Sprg Bo City of Bakersfield - Budget Amendments Description Amount Co~nent 3 08 SEP 93 011 332 4 08 SEP 93 541 533 6 22 SEP 93 621 444 7 22 SEP 93 623 448 9 27 OCT 93 011 371 10 27 OCT 93 623 448 11 27 OCT 93 011 321 11 27 OCT 93 011 911 12 27 OCT 93 142 316 13 27 OCT 93 511 842 21 15 DEC 93 011 371 22 12 JAN 94 011 421 23 12 JAN 94 011 421 23 12 JAN 94 011 421 78300 E~eJLPMENT NOC 70,000 74500 OTHER OUTSIDE SERVICE 110,200 77200 AUTO EQUIPMENT 50,000 ~00 SIGNAL/COI414UNICATION EQUIPMENT 55,000 7-/400 FINE FIGHTING EQUIPMENT 46,300 77500 SIGNAL/COMMUNICATION EQUIPMENT 6,300 70200 TEMPORARY AND SEASONAL SALARIES AND WAGE 126,000 76100 UNAPPLIED APPROPRIATIONS (Contingency) -126,000 71900 OTHER MATERIALS & SUPPLIES 1,000 79000 DEBT SERVICE RETIREMENT 97,500 77400 FIRE FIGHTING EQU]PflENT 3,050 74100 PROFESSIONAL AND CONSULTING SERVICES 6,300 76100 UNAPPLIED APPROPRIATIONS (Contingency) -1,700 7~900 REPAIR AND MAINTENANCE - OUTSIDE FIRMS 1,700 445,650 Op Budget Amendments AiAoropriate Siezed Assets - Mobile Detentio~ Trailer AlAoropriate County Share - Recycling program Appropriate Siezed Assets - Replace 4 Police Vice/Narcotic vehicles Appropriate Siezed Assets - Radios & Pagers for Police Vice/Narcotic Oivision Appropriate Outside Contributions - ELeven Defibutators for Fire Dept Appropriate Equipment Fund Bat - RepLacment Radios for Police Oept Transfer Council Contingency - TeeRoorary Transportatien Officers Reduce Council Contingency - Teff~oorary TransDortation Officers (Police) Al~oropriate TDA Article 3 F~ncls - Bicycle Safety Program (Police) Appropriate Ag Water Fur~t Bat - Early Oeht Retirement (Ganno~/Watter~rger) Appropriate Outside Contributions - Sales tax assoc w/11Defibs for Fire Appropriate GF hal - Study to replace cooling system a ConventionCenter Reduce Council Contingency - Ne~ ice ~achine for mtgs in Co~ci[ Chambers Transfer Council Contingency - New ice machine for mtgs in council Chani~ers . 1 25 AUG 93 323 741 2 08 SEP 93 151 743 5 22 SEP 93 311 758 B 06 OCT 93 871 746 15 10 NOV 93 541 753 16 01 DEC 93 3tt 7'31 17 01 DEC 93 311 711 17 01 DEC 93 311 712 17 01 DEC 93 311 713 17 01 DEC 93 311 718 17 01 DEC 93 311 7'51 19 15 DEC 93 322 754 20 15 DEC 93 311 758 77500 SIGNAL/COMMONICATION E~UIPMEflT 35,000 79500 STREET IMPROVEMENTS 150,000 79200 BULLDINGS 22,500 74100 PROFESSIONAL AND CONSULTING SERVICES 50,000 79400 NON-STRUCTURAL IMPROVEMENTS 72,000 78300 EQUIPMENT NOC 35,000 78300 EQUIPMENT NOC 31,883 78~00 E~UIPMENT HOC 16,9T~ 78300 EQUIPMENT #OC 62,032 78300 EQUIPMENT NOC 29,68] 78300 EQUIPMENT NOC 33,735 79100 LANO AND LAND IMPROVEMENTS 106,000 79200 BUILDINGS 15,000 659,810 Appropriate TDF - Signal ~ork g OLd River & ~hite Ln & Catif Ave a Ne~ Stine Appropriate Gas Tax Fur~l Bat - Hageman Bridge a F[ Canal & CalLo~ay culvert Appropriate Capita[ Outlay Ft~qcl Bal - Reroof Stage House a convention Center Appropriate Developers Advances - Assess Dis[ 93-2 (Stine-Narris) Al~oropriate Refuse Fur~is - WTP#2 Water Main Extension Appropriate COF ga[ (Trnsfr from GF) Replace Cooling To,er at Police Dept. Apprepriate COF ga[ (Trnsfr from GF) Efficient light prog. for City Hall. Appropriate COF Ba[ (Trnsfr from GF) Efficient Light prog. for City Hall Anx Appropriate COF Ba[ (Trnsfr from GF) Efficient light prog. for Corp Yard Appropriate COF Bal (Trnsfr from GF) Efficient Light prog. for DvLpent Svcs Appropriate COF BaL (Trnsfr from GF) Efficient Light prog. for Po[ice Appropriate Park leprv Fund Sal - Park land acq. (Saddle Drive Park) Appropriate COF BaL - Retool Stage House @ Convention Center. 15 10 NOV 93 561 991 79900 16 01 DEC 93 011 991 79900 17 01 DEC 93 011 991 79900 ~ C iT ~ o TRANSFERS TO OTHER FUNDS TRANSFERS TO OTHER FUNDS TRANSFERS TO OTHER FUNDS Total COB Amendments 72,000 35,000 174,310 281,310 1,386,770 Increase WTP#2 Fund Transfers - Transfer to Refuse Fur~, WTP#2 Water Main Ext increase GF Transfers - Trnsfr to COF, Roptace Cooling To, er at Police Oopt. Increase GF Transfers - Trnsfr to COF, Efficient Light prog. for var buildings CITY OF BAKERSFIELD Fund FY 1992-93 ANNUAL BUDGET Departmental Appropriations by Fund Generat Pubtic gater and community Devetopment Non- Government Potice Fire ~orks Sanitation Services Services Department Total City of BakersfieLd Operating Budget GENERAL FUND 6,286,263 25,716,513 15,388,085 8,307,315 8,656,6~5 3,825,899 1,202,230 69,382,950 TRANSPORTATION (TDA) 1,000 1,000 GAS TAX 1,887,006 1,887,006 MUNICIPAL IMPROVE DEBT 173,825 173,825 AGRICULTURE UATER 2,560,~22 1,341,700 3,902,422 DOMESTIC WATER 4,047,982 4,047,982 PARKING LOTS 15,000 15,000 PARKING STRUCTURES 243~775 243~7-/5 REFUSE COLLECTION 1,437,996 15,515,723 16,953,719 AIRPARK 152,867 152,867 SE~ER SERVICE - CONNECTION FEES 10,031,359 10,031,359 ~ASTE~ATER CORP 11,308 3,018,374 3,029,682 PUB FAC[L CORP-PLANT 3 15,000 2,251,585 2,266,585 SELF-INSURANCE 3,639,351 3,639,351 E~LIIp ~,INTENANCE 108,500 7,427,476 7,535,976 E~JIP NAINTENANCE 9,008 1,332,740 1,341,748 E~IIP HAINTENANCE 991,638 991,638 ASSMT DISTRICT 92,000 4,443,685 4,535,685 Tota[ Operating S10,161,430 S25,717,513 S15,388,085 S30,235,657 $22,124,427 $8,656,645 S4,084,674 $13,764,139 $130,132,570 16:30~.'2~ '(~1-05-94 BUD.ANNL.O2L CITY OF BAKERSFIELD Fund Transfers Out FY 1992-93 ANNUAL BIJDGET Departmental Al~oropriations by Fund AIl Grand Others Total Operating Budget GENERAL FUND TRANSPORTATION (TDA) GAS TAX TRAFFIC SAFETY FUND MUNICIPAL IMPROVE DEBT AGRICULTURE WATER DOMESTIC WATER PARKING LOTS PARKING STRUCTURES REFUSE COLLECTION AIRPARK SEWER SERVICE ' CONNECTION FEES WASTEWATER CONP PUB FACIL CONP"PLANT 3 SELF-INSURANCE EOU1P MAINTENANCE ASSMT DISTRICT 409,310 0 0 250,000 0 0 237,620 0 0 586,000 0 2,133,650 0 0 450,000 0 0 City of Bakersfield 69,382,950 69,792,260 1,000 1,000 1,887,006 1,887,006 0 250,000 17'5,825 17'5,825 3,902,422 3,902,422 4,047,982 4,285,602 15,000 15,000 243,775 243,775 16,953,719 17,539,719 152,867 152,867 10,031,359 12,165,009 3,029,682 3,0~9,682 2,266,585 2,266,585 3,639,351 4,089,351 9,869,362 9,869,36~ 4,535,685 4,535,685 Tota( Operating Sz~, 066,580 $130,132,570 $134,199,150 16:31:05 01-05-96 BUD.ANNLTR.O2L CITY OF BAKERSFIELD City of Bakersfield Capital Improvements SURFACE TRANSPORTATION PROGRAM 2,47Z,700 TRANSPORTATION (TDA) 475,800 475,800 GAS TAX 100,000 6,451,000 6,551,000 CAPITAL OUTLAY FUND 698,5?5 68,735 445,000 209,000 1,421,310 PARK IMPROVEMENT FUNO 315,200 315,200 TRANSPORT DEV. 2,515,000 2,515,000 FEDERAL GRANTS FUND 1,068,800 1,068,800 AGRICULTURE WATER 55,000 56,000 111,000 DOMESTIC WATER 2,685,000 2,685,000 REFUSE COLLECTION 469,500 ~9,500 AIRPARK 359,000 359,000 SEWER TREATMENT 2,891,600 2,891,600 ASSMT OISTRICT 10,000,000 10,000,000 DEBC NOT FOUND 50,000 50,000 Total Capital In~orove~ents S798,575 $68,7~5 $445,000 $26,338,900 $3,210,500 $524,200 $31,385,910 Total City of BakersfieLd $10,960,005 $25,786,248 $15,833,085 $56,574,557 $25,334,927 $9,180,8/.5 $4,084,674 $13,764,139 $161,518,480 oO[TYcL. 16:30:20 01-05-94 BUO.ANNL.O2L CITY OF BAKERSFIELD FY 1992-93 ANNUAL BUDGET Departmental Appropriations by Fund Transfers ALI Grand Fund Out Others Total City of Bakersfield Capital Improvements SURFACE TRANSPORTATION PROGRAM 0 2,4~2,?00 2,472~700 TRANSPORTATION (TDA) 0 475,800 475,800 GAS TAX 0 6,551,000 6,551,000 CAPITAL OUTLAY FUND 0 1,421,310 1,421,310 PARK IMPROVENENT FUND 0 515,200 315,200 TRANSPORT DEV. 0 2,515,000 2,515,000 FEDERAL GRANTS FUND 0 1,06~,800 1,068,800 AGRICULTURE WATER 0 111,000 111,000 DOHESTIC WATER 0 2,685,000 2,685,000 REFUSE COLLECTION 0 469,500 /+69,500 AIRPARK 0 359,000 359,000 SE~ER TREATMENT 0 2,891,600 2,891,600 ASSMT DISTRICT 0 10,000,000 10,000,000 DESC NOT FOUND 0 50,000 50,000 Total Capital improvements $0 S31,385,910 $31,385,910 Tote[ City of Bakersfie[d $4,066,580 S161,518,480 $165,585,060 o CiTko~. 16:31:05 01-05-94 BUD.ANNLTR.O2L