HomeMy WebLinkAboutRES NO 110-93RESOLUTION
A RESOLUTION APPROVING AND ADOPTING THE
OPERATINGAND CAPITAL IMPROVEMENTS BUDGETS 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 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 1993-94; and,
WHEREAS, the City Council has reviewed said proposed
budgets for the fiscal year 1993-94; and
WHEREAS, public hearings were held in the Council
Chambers of the city of Bakersfield on these budgets for the fiscal
year 1993-94; 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 1993-94 budget, with the
exception of the Central District Development Agency and Community
Development Block Grant budgets which are addressed by separate
resolutions, total $160,413,020, with the Operating Budget totaling
$129,686,920 and the Capital Improvements Budget totaling
$30,726,100; and
OI~I(]INAL
2. That the originals of the proposed Operating and
Capital Improvement budgets for the City of Bakersfield,
California, for the fiscal year 1993-94, 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 1993-94, 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 1993-94
submitted, amended, and filed shall be the budgets for the City of
Bakersfield, California, for said fiscal year 1993-94; 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 ..........
ORIGINAL
I HEREBY CERTIFY that the foregoing Resolution was passed
and adopted by the Council of ~h~ C~tv of Bakersfield at a regular
meeting thereof held on JUN ,23 ~9§3 by the following
vote:
/iYE~I~ COUNCILMEMBERS: ~. DeMOND, SMITH, BRUNNI, FANE. McDERMOTT SALVAGGIO
A~TAIN ~NClLMEM~' ~ ~)~ ~
CITY CLERK and Ex Officio Clerk of the
Council of the City of Bakersfield
APPROVED JUN 23 ~
BOB PRICE
MAYOR of the City of Bakersfield
APPROVED as to form:
LAWRENCE M. LUNARDINI
CITY ATTORNEY of the City of Bakersfield
.alb
CITYBUD.93
6/23/93
Attachment
Exhibit "A"
ORIGINAL
CITY OF BAKERSFIELD
FY 1993-94 ANNUAL BUDGET
Departmental Appropriations by Fund
oc~TY o~
City of Bakersfield
General Fund 6,285,263
Transportation (TDA)
Gas Tax
Traffic Safety
Municipal Improvement Debt
Capital Outlay Fund
Transportation Development
Agricultural Water
Domestic Water
Parking Lots
Perking Structure
Refuse Collection
Airpark
Sewer Treatment
Self-Insurance 3,639,351
Equipment Maintenance 108,500
Westewater Trtmnt Corp. Plan 11,308
Public Facilities Corp. Plant #3 15,000
Public Facilities Corp. Equipme 9,008
Assessment Districts 92,000
25,520,513 15,338,735
8,301,015 8,656,645 3,825,899 1,328.230 69,267,300
1,887,006 1.887,006
173,825 173,825
2,560,722
4,047,982
1,437,996 16,405,523
152,867
10,031,359
8,307,814
15,000
243.775
1,244,200 3,604,922
4,047,982
15,000
243,775
16,843.519
152,867
10,031,359
3,639,351
8.416,314
3,016,374 3,029,682
2,251,585 2,266,585
1,332,740 1,341,748
4,443,685 4,635,685
Total Operating
$10,161,430 $25,620,613 $15,338,735 $30,118,057 $22,014,227 $8.656,645 $4,084,574 $13,792,639 $129,686,920
MAD:DPTSUM94.XLS
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CITY OF BAKERSFIELD
FY 1993-94 ANNUAL BUDGET
Departmental Appropriations by Fund
Capital Improvements
Surface Transportation Progra
Federal Aid Urban
Transportation (TDA)
Gas Tax
Parks
Capital Outlay
Perk Improvement Fund
Transportation Development
Federal Grants
Agricultural Water
Domestic Water
Parking Lots
Refuse Collection
Airpark
Sewer Treatment
Public Facilities
Equipment Maintenance
Assessment Districts
Total Capital Improvements
Total City of Bakersfield
City of Bakersfield
559.000 445,000
2.472,700 2,472,700
475,800 475.800
6.456,000 6,456,000
171.500 1,174.500
209,200 209,200
2.425,000 2.425,000
1,068,800 1,06'8,8OO
55,000 56,000 111.000
2,685.000 2,695.000
397,500 397,500
359.000 359,000
2,891,600 2,891,600
10,000,000
10,000.000
$558,000 $445,O00 $26,203,900 $3,138,500 $380.700 $30,726,100
$10,719,430 $25,520,513 $15,783.735 $56,321,957 $25.152,727 $9.037,345 $4.084,674 $13,792,639 $160,413,020
MAO:DPTSUM94.XLS
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