HomeMy WebLinkAboutRES NO 106-941 0 6 - 9 4
A RESOLUTION APPROVING AND ADOPTING THE
OPERATING AND CAPITAL IMPROVEMENTS BUDGETS FOR
THE CITY OF BAKERSFIELD, CALIFORNIA FOR THE
FISCAL YEAR 1994-95.
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 Improvements budgets for
the fiscal year 1994-95; and,
WHEREAS, the City Council has reviewed said proposed
budgets for the fiscal year 1994-95; and
WHEREAS, public hearings were held in the Council Chamber
of the city of Bakersfield on these budgets for the fiscal year
1994-95; 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 1994-95 budget, with the
exception of the Central District Development Agency and Community
Development Block Grant budgets which are addressed by separate
resolutions, total $157,380,763, with the Operating Budget totaling
$130,826,563, and the Capital Improvements Budget totaling
$26,554,200; and
2. That the originals of the proposed Operating and
Capital Improvements budgets for the city of Bakersfield,
California, for the fiscal year 1994-95, 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 of the City of Bakersfield, California, for the
fiscal year 1994-95, as amended, as reflected in Exhibit "A"
attached hereto, and the same are incorporated herein by reference;
and
4. That the said budgets for said fiscal year 1994-95
submitted, amended, and filed shall be the budgets for the City of
Bakersfield, California, for said fiscal year 1994-95; 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.
.......... o0o ..........
2
I HEREBY CERTIFY that the foregoing Resolution was passed
and adopted by the Council of t~% ~t~f Bakersfield at a regular
meeting thereof held on by the following
vote:
Av.~G: COUNCILMEMBERS McDERMOTT,.,~-i~R~?, ~ITH, BRUNI~I, HOWLES,
NOES: COUNCILMEMBERS
ABSTAIN: COUNCILMEMBeRS
ABSENT; 00UNOILMEMBE,r~ ~_
CITY CLERK and Ex Officio Clerk of the
Council of the City of Bakersfield
APPROVED JUN ~ 9 ~l,
MAYOR of the City of Bakersfield
APPROVED as to form:
CTING CIT~ATTORNEY of the city of Bakersfield
MAD:jp
CITYBUD.94
Attachment
Exhibit "A"
3
City of Bakersfield
Cl3Y OF BAKERSFIELD
FY 1994-95 ADOPTED BUDGET
Departmental Appropriations by Fund
OI3eratin~l Budc:let
General Fund
Transportation (-rDA)
Gas Tax
Traffic Safety
Municipal Improvement Debt
Public Financing Authority 40,000
Capital Outlay Fund
Transportation Development
Agriculture Water
Domestic Water
Parking Lots
Parking Structure
Refuse Collection
Airpark
Sewer Treatment
Self Insurance 3,590,337
Equipment Maintenance 86,500
Wastewater Treatment Plant 1,800
Public Facilities Corp. Plant #3 10,200
Public Facilities Corp. Equipment 6,000
Assessment Districts 116,000
Total Operating
7,314,815 26,785,288 16,499,609
1,000
8,586,346 8,987,071 4,011,704
1,893,949
2,619,411
4,432,754
1,475,230 15,927,030
243,611
9,461,396
5,664,068
15,000
113,000
925,167 73,110,000
1,000
1,893,949
0
0
3,664,896 3,704,896
189,945 189,945
590,589 590,589
1,128,753 3,748,164
4,432,754
15,000
113,000
17,402,260
243,611
0
3,590,337
9,547,896
1,387,752 7,053,620
10,200
1,115,420 1,121,420
3,941,922 4,057,922
11,165,652 26,786,288 16,499,609 27,324,600 22,979,195 8,987,071 4,139,704 12,944,".~.", 130,826,563
City of Bakersfield
Capital Improvements
Surfact Transportation Program
Federal Aid Urban
Transportation ('FDA)
Gas Tax
Parks
Captial Outlay Fund
Park Improvment Fund
Transportation Development
Federal Grants
Agriculture Water
Domestic Water
Parking Lots
Refuse Collection
Airpark
Sewer Treatment
Public Facilities
Equipment Maintenance
Wastewater Treatment Plant
Assessment Districts
CITY OF BAKERSFIELD
FY 1994-95 ADOPTED BUDGET
Departmental Appropriations by Fund
1,470,200
464,800
100,000 6,227,700 270,000
452,000 3,013,000 1,231,500 1,053,500
470,000
2,382,000
727,000
265,000
4,010,000
287,000
396,000
2,875,000
263,500
550,000
1,470,200
0
464,800
6,597,700
0
5,796,000
470,000
2,382,000
727,000
396,000
2,875,000
550,000
263,500
265,000
4,010,000
0
287,000
0
0
Total Capital Improvements
Total City of Bakersfield
552,000 3,013,000 1,231,500 15,833,700 3,534,500 1,793,500 596,000 0 26,554,200
11,717,652 29,799,288 17,731,109 43,158,300 26,513,695 10,780,571 4,735,704 12,944,~.~.~, 157,380,763