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Home My WebLink AboutRES NO 96-93RESOLUTION NO. ' 9 ~ - 9 ~ A RESOLUTION AMENDING RESOLUTION NO. 98-92 APPROVING AND ADOPTING THE OPERATING AND CAPITAL IMPROVEMENTS BUDGETS FOR THE CITY OF BAKERSFIELD, CALIFORNIA, FOR THE FISCAL YEAR 1992-93. 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 1992-93 on June 24, 1992; and, WHEREAS, Resolution No. 98-92 approved and adopted the Operating and Capital Improvements budgets for the fiscal year 1992-93 and the City desires to make an amendment thereof; and WHEREAS, Resolution No. 98-92 was amended by Resolution No. 14-93 on January 20, 1993. 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 1992-93, as adopted by Resolution No. 98-92 and amended by Resolution No. 14-93, is hereby further amended to reflect the changes included in Exhibit "A". 2. That the said budget for said fiscal year 1992-93, so amended, shall be the budget for the City of Bakersfield, California, for said fiscal year 1992-93 as contemplated to be made by this Council. 3. That the said budgets for said fiscal year 1992-93 shall total $182,995,438, with the operating and debt service budget totaling $125,270,074, and the capital improvements budget totaling $57,725,364. 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 .......... OFilGiN.&L 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 09 1~93 by the following vote: ~A.(~% COUNCILMEMBERS: EDWARDS, ~eM~OND, SMI~z~¥1~, KANE ~ ~ALVAC.~GIO : COUNCILMEMBERS ~SENT COUNCILME MBERS: ~*BSTAIN COUNCILME MBERS, CITY CLERK and Ex Officio Clerk of the Council of the City of Bakersfield APPROVED JUN 09 ~ MAYOR of the City of Bakersfield APPROVED as to form: AM98-922.RES 06/09/93 Attachment Exhibit "A" - 2 - Fund C~TY OF BAKERSFIELD City of Bakersfield Tote[ Operating $10,989,047 $25,808,650 $15,5~4,453 $30,257,472 $17,051,041 $9,185,8,?.6 $4,~6~,163 $12,080,422 $125,270,074 15:59:54 06-03-93 B~O.ANNL.O2L CZTY OF BAKERSFIELD City of Bakersfield Capita[ Improvements Total Capita[ Improvements $1,050,000 /4930,500 $51,777,962 S3,216,000 $7"50,90~ $57,7~5,364 15:59:5~ 06-03-93 BUO.AN#L.O2L A~ Action Obit NO Date Fund Sprg No obit Description BUOGET N4ENDMENTS City of BakersfieLd - Budget Amendments Amount Coneent 18 24 NAR 93 151 413 18 24 NAR 93 151 413 18 24 NAR 93 151 413 18 24 NAR 93 151 413 18 24 NAR 93 151 413 18 24 MAR 93 151 413 18 24 NAR 93 151 413 18 24 NAR 93 151 423 18 24 NAR 95 151 423 18 24 NAR 93 151 423 18 24 MAR 93 151 423 18 24 NAR 93 151 423 18 24 NAR 93 151 423 18 24 NAR 93 151 423 18 24 NAR 93 151 423 18 24 NAR 93 151 423 18 24 NAR 93 151 423 18 24 MAR 93 151 423 18 24 NAR 93 151 423 18 24 MAR 93 151 423 18 24 MAR 93 151 423 18 24 MAR 93 151 4~ 20 14 APB 93 321 612 28 26 MAY 93 311 672 70300 OVERTIME PAY 1,600 70500 NISCELLANEOUS EMPLOYEE'S RETIREMENT CO~T ~6,068 70520 SOCIAL SEOURITY 204 ?0700 WORKER'S CONP LMSURANCE ALLOCAT%ON 3,820 70800 MEDICAL AMD LIFE INSURA#CE 31,834 70820 NED%CARE iNSURANCE 2,220 70900 VACATION/ & SICK LEAVE PAYOFF 1,512 70100 REGULAR SALARIES ANO gAGES 301,~62 70200 TEMPORARY AND SEASONAL SALARIES AND gAGE 15,054 70300 OVERTIME PAY 24,174 ?0500 N[SCELLANEOUS EMPLOYEE'S RETIREMENT COST 30,354 Increase Gas Tax Fund Increase Gas Tax Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax fund Increase Gas Tax Eund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund Increase Gas Tax Fund fund Traffic Eng ~Jt of Gas Tax monies ftand Traffic Eng ~Jt of Gas Tax monies fund Traffic Eng out of Gas Tax monies fund Traffic Eng out of Gas Tax monies rural Traffic Eng out of Gas Tax medias fund Traffic Eng out of Gas Tax monies fund Traffic Eng out of Gas Tax monies fund 805~ Sign/Mkrkng out of Gas Tax monies fund ~ Sign/Mkrkng out of Gas Tax monies fund 80~ Sign/Mkrkng out of Gas Tax ~onles fund 80~ Sign/Mkrkng out of Gas Tax monies fund 80~ Sign/Mkrkng out of Gas Tax montes fund 80~ Sign/Mkrkng out of Gas Tax monies fund 80~ Sign/Mkrkng out of Gas Tax monies fund 80~ Sign/Mkrkng out of Gas Tax monies fund 80~ Sign/Nkrkng out of Gas Tax moo[es fund 80~Q sign/Mkrkng out of Gas Tax momes fund 80~ Sign/Nkrkng out of Gas Tax momes fund 80~ sig~/#krkng out of Gas Tax Faomes fund 80~ Sign/Mkrkng out of Gas Tax mc~es fund 80~ Sign/Mkrkng out of Gas Tax n~qles fund 80X Sign/Nkrkng out of Gas Tax monies Habitat Conservatio~ Fees - Agreement w/Thoees Reid Assoc; dvLl~nt of plan Apprppriate Capital Outtay Fund Balance - Kern S~ali Business Loan Fund 12 06 JAN 93 151 743 18 24 MAR 93 151 741 18 24 MAR 93 151 741 t8 24 NAR 93 151 741 18 24 NAR 93 151 741 18 24 NAR 93 151 741 18 24 NAR 93 151 743 18 24 MAR 93 151 743 18 24 NAR 93 151 743 18 24 NAR 93 151 743 18 24 MAR 93 151 743 18 24 NAR 93 151 743 18 24 NAR 93 151 743 18 24 MAR 93 151 743 18 24 NAR 93 151 743 18 24 MAR 93 151 743 18 24 NAR 93 151 743 18 24 MAR 93 151 743 15:24:32 06-02-93 79300 STREET STRUCTURES 60,000 77500 SIGNAL/CONMUNICATION EGUIPMENT -12,000 7T~O0 SIGNAL/COMMUNiCATION EGU]PMENT -23,000 77500 SIONAL/L'ONI4UNICATION E~%PMENT -112,000 ~00 SIGNAL/COMMUNICATION EGUIPMENT -112,000 ~00 SIGNAL/~NICATION E~IPMENT -48,000 ~00 SIGNAL/~NICATION E~IPMENT -100,000 mOO STREET IH~R~EMENTS -45,000 mOO STREET INPROVENENTS -50,000 79500 STREET INPROVEMENTS -5,947 ~9~00 STREET INPROVEMENTS '125,000 79500 STREET iMPROVEMENTS -11,000 mOO STREET iMPROVEMENTS -15,000 79500 STREET iMPROVEMENTS -58,000 79500 STREET IMPROVEMENTS -32,700 79500 STREET iMPROVEMENTS -85,630 79100 LAND AND LAND iMPROVEMENTS -61,500 79500 STREET iMPROVEMENTS -16,150 Appropriate Gas Tax Fund BaL - 4th St. Cutvert ext. a Kern IsLand Caoat Reduce Ges Tax CIP Budget - use to fund Traffic EH & Sign/Mrkn9 Reduce Gas Tax ClP Budget Reduce Gas Tax CIP Budget Reduce Gas Tax ClP Budget Reduce Gas Tax ClP Budget Reduce Gas Tax ClP Budget Reduce Gas Tax CIP Budget Reduce Gas Tax tip Budget Reduce Gas Tax CiP Budget Reduce Gas Tax C]P Budget Reduce Gas Tax C]P Budget Reduce Gas Tax C]P Budget Reduce Gas Tax C]P Budget Reduce Gas Tax C%P Budget Reduce Gas Tax CLP Budget Reduce Gas Tax CLP Budget Reduce Gas Tax C[P Budget use to fund Traffic Eng & Sign/Mrkng use to fund Traffic Eng & Sign/Nrkng use to fund Traffic Eng & Sign/Mrkng use to fund Traffic Eng & Sign/Nrkng use to fund Traffic Eng & Sign/Mrkng use to fund Traffic Eng & Sign/#rkng use to fund Traffic Eng & Sign/Mrkng use to fund Traffic Eng & Sign/Mrkng use to fraud Traffic Eng & Sign/Mrkng use to fund Traffic Eng & Sign/Mrkng use to fund Traffic Eng & Sign/Mrkng use to fund Traffic Eng & Sign/Mrkng use to fund Traffic Eng & Sign/Mrkng use to fund Traffic Eng & Sign/Mrkng use to fund Traffic Eng & Sign/Mrkng use to fund Traffic Eng & Sign/Mrkng BUOGET AMENDMENTS Amr~J Action Obit ~jt No Date F~ Sprg No Oescriptio~ City of BakersfieLd Amount - Budget Amendeents Comment 18 24 MAR 93 151 743 79500 STREET IMPROVEMENTS 18 24 MAR 93 151 747 ?9500 STREET INPROVEMENTS 18 24 MAR 93 151 ?47?9500 STREET INPROVEMENTS 18 24 NAR 93 151 75& 79400 NON-STRUCTURAL INPRO~MENTS 18 24 MAR 93 151 754 79400 NON-STRUCTURAL IMPROVEMENTS 21 28 APR 93 869 746 ?4500 OTHER OUTS%OE SERVICE 22 12 MAY 93 151 743 79500 STREET iMPROVEMENTS 29 26 MAY 93 151 743 79500 STREET IMPROVEMENTS -~9,0?3 -30,000 -48,000 -75,000 -5,000 375,000 24,000 105,000 -536,000 Reduce Gas Tax CIP Budget - use to fund Traffic Eng & Sign/#rkng Reduce Gas Tax C%P Budget - use to fund Traffic Eng & $ign/Nrkng Reduce Gas Tax C%P Budget - use to fund Traffic Eng & Sign/Nrkng Reduce Gas Tax CIP Budget - use to fund Traffic Eng & Sign/#rkng Reduce Gas Tax CIP Budget - use to fund Traffic Eng & Sign/#rkng NE Se~er Asses Oist 93-1; to cover costs prior to sale of bonds Appropriate Gas Tax Fund Balance - Resurface Business Center Orive Appropriate Gas Tax Fund Balance -Str resurf in central & NE Bakersfield 17 11 FEB 93 521 991 79900 TRANSFERS TO OTHER FUNDS 26 05 APR 93 171 991 79900 TRANSFERS TO OTHER FUNDS 21 28 APR 93 561 991 79900 TRANSFERS TO OTHER FUNOS Transfers Out -135,000 50,000 375,000 290,000 Domestic Water F~nd - Reduce transfers ~ut Increase Traffic Safety Fund transfers - tranfer to GF, increased revenues Se~er Fund - Trnsfr to NE Se~er Assess Oist 93-1 for costs prior to bond sale Total COB Amendeents 151,578 15:24:32 06-02-93 Rax] Action Obit NO Date Fund Sprg No De jr Description BUOGET AMENDMENTS City of Bakersfield - Budget Amendments 15 10 DEC 92 011 15 10 DEC 92 011 23 10 DEC 92 151 13 06 JAN 93 011 13 06 dAN 9~ 011 13 06 JAN 93 011 13 06 JAN 9~ 011 13 06 JAN 93 011 13 06 JAN 93 011 13 06 JAN 93 011 13 06 JAN 93 011 13 06 JAN 93 011 13 06 JAN 93 011 13 06 JAN 93 011 16 03 FEB 93 621 17 11 FEB 93 511 17 11 FEB 93 521 14 03 MAR 93 541 14 03 MAR 93 541 24 03 MAR 93 011 25 03 MAR 93 011 18 24 MAR 93 011 18 24 MAR 93 011 18 24 MAR 93 011 18 24 MAR 93 011 18 24 MAR 93 011 18 24 MAR 93 011 18 24 MAR 93 011 18 24 NAR 93 011 18 24 NAR 93 011 413 ~0 18 24 NAR 93 011 4~ 70100 18 24 NAR 93 011 4~ 70200 18 24 MAR 93 011 423 70300 18 24 NAR 93 011 423 70500 18 24 MAR 93 011 423 70520 18 24 MAR 93 011 423 70700 18 24 MAR 93 011 423 70800 18 24 MAR 93 011 423 70820 18 24 MAR 93 011 423 70900 18 24 MAR 93 011 423 71200 18 24 MAR 93 011 423 71700 18 24 MAR 93 011 423 71900 18 24 MAR 93 011 423 7~00 18 24 MAR 93 011 423 76700 18 24 MAR 93 011 423 7~0 18 24 MAR 93 151 413 70100 18 24 MAR 93 151 413 70200 15:24:32 06-02-93 911 76100 UNAPPLIED APPR(~ORIATIONS (Contingency) 321 7/+800 CONTRIBUTIONS TO OTHER AGENCIES 411 74800 CONTRIBUTIONS TO OTHER AGENCIES 311 70100 REGULAR SALARIES AND WAGES 335 70100 REGULAR SALARIES AND WAGES 321 70100 REGULAR SALARIES AND WAGES 322 70100 REGULAR SALARIES AND WAGES 331 70100 REGULAR SALARIES AND WAGES 337 70100 REC4JLAR SALARIES AND WAGES ~1 70100 REGULAR SALARIES AND WAGES 371 70100 REGULAR SALARIES AND WAGES 372 70100 REGULAR SALARIES AND WAGES 395 70100 REGULAR SALARIES AND WAGES 911 76100 UNAPPLIED APPROPRIATIONS (Contingency) 441 78000 REFUSE COLLECTION EGUIPMENT 511 75200 T~J(ES, REFIJNDS AND CONTRIBUTiONS 521 75200 TAXES, REFUNDS AND CONTRIBUTIONS 533 74500 OTHER GUTSIGE SERVICE 533 76200 RENTAL - INTERNAL VEHICLES 333 7'/100 OFFICE FURNITURE & EQUIPMENT 651 74100 PROFESSIONAL AND CONSIJLTING SERVICES &13 70100 REC4JLAR SALARIES AND WAGES 413 70200 TEMPORARY AND SEASONAL SALARIES AND WAGE 413 70300 OVERTIME PAY 413 70500 MISCELLAMEOOS EMPLOYEE'S RETIREMENT COST 413 70520 SOCIAL SECURITY 413 70~0 ~KER'S COMP iNSURANCE ALLOCATiON 413 70~ MEDICAL AND LiFE INSURANCE 413 70820 MEDICARE INS~JRAMCE VACATION/ & SICK LEAVE PAYOFF REGULAR SALARIES AND WAGES TEMPORARY AND SEASONAL SALARIES AND WAGE OVERTIME PAY MISCELLANEGUS EMPLOYEE'S RETIREMENT COST SOCIAL SEGURITY WORKERIS CO~P INSURANCE ALLOCATION MEDIr,~L AND LIFE INSLJ~ANCE MEOICARE INSURANCE VACATiON/ & SICK LEAVE PAYOFF STREET & SEWER MATERIALS & SUPPLIES UNIFORMS AND ACCESSORIES OTNER MATERIALS & GUPPL]ES RENTAL - iNTERNAL VEHICLES RENTAL - INTERNAL C(~V~q. EGUIP. RENTAL - iNTERNAL OTHER EQUIP. REGULAR SALARIES AND WAGES TEMPORARY AND SEASONAL SALARIES AND WAGE -30,680 30,680 5.000 1,608 1.816 15,930 1,6~8 3,484 1,668 968 11,632 1,977 1,749 -42,560 88,000 16,651 96,95/* 90,200 49,800 6,000 10,000 -368,622 -3,292 -1,600 -36,068 -3,820 -31,8~4 -2,220 -1,512 -301,462 -15,054 -24,174 -30,354 -934 -?,02;~ -39,577 -3,647 -2,470 -42,654 -1.982 -86,210 -55,522 -34,974 368.622 3,292 Reduce Cot~cit Contingency - increasadcost for booking fees Council contingency - increase aRormpriations for booking fees Aprr~priate Gas Tax Fund Bat for cmapietion of video on Local transpo needs Council Contingency Equity adjustments for certain aafety rt~mt ;sitions Co~i[ Contingency Equity adjustments for certain aafety mg~nt ~sitions Council contingency Equity adjustments for certain aafety alg~rtt ~oSitlOnS Co~mci[ Contingency Equity adjustments for certain aafety .,e,.,t )ositio~ls Council Contingency Equity adjustments for certain aafety ,,e.~t ~ositions Cot~lcii Contingency Equity adjustments for certain aafety .,~.,~ x)sitiorta Council contingency Equity adjustments for certain aafety rr~eelt )ositlo~s Council Contingency Equity adjustments for certain aafety mg~t )ositions Coutlcii Contingency Equityadjustmenta for certain aafety ~.~a~t ~osit;o~s Counci[ Continger~y Equity adjustments for certain safety ,,~,.,t )ositfons Reduce Council Contigency - Equity adjstmts for certain safety mgmnt positions Al~orc~oriate Equip Furx~ Ba[ - Recy[ing roil off truck for ~ ~aste facility AgricuLturaL Water Fund - Property in Lieu adjustments Oomestic Water FLeqd - Property in Lieu adjustments County Neve~tms - Cc~tractor Dp & mrktng costs assoc u/~.~ad ~aste facility Cot~qty Reve~Jes - Rontal charges for rot[ off truck for ~oad ~aste facility Siezad Asset Trust Fu~d - interactive videodisc system Kerncog Share - Baker Street improvement Plan Reduce General Fut~:l - transfer fL~nCling of Traffic Eng. to Gas Tax Fur~ Re~uce G~raL F~ld transfer furx~ing of Traffic Eng. to Gas Tax Furx~ Reduce General Fund transfer funding of Traffic Eng. to Gas Tax Fund Reduce Ger~raL Fur~:~ transfer furK~ing of Traffic Eng. to Gas Tax Fur~ Raduce General Fund transfer funding of Traffic Eng. to Gas Tax Fund R~e Genera[ Fur~l transfer furx~ing of Traffic Eng. to Gas Tax Furx~ Reduce Genera[ Fund transfer funding of Traffic Eng. to Gas Tax Fund Reduce Genera[ Fur~l transfer ruffling of Traffic Eng. to Gas Tax Ft~qd Reduce Genera[ Fu~d transfer lurching of Traffic Eng. to Gas Tax Fur~l Re(flJce Genera[ Fur~l transfer furx~ing of 80~ of Sign/#rking to Gas Tas Fur~l Reduce General Foncl transfer funding of 80~ of Sign/Nrking to Gas Tas Fu~d Reduce Genera[ Fund transfer funding of 80~ of Sign/#rking to Gas Tas Fond R~e General Fur~ transfer furx~ing of ~ of Sign/Mrking to Gas Tas F~ Reduce General Fund transfer funding of 80~ of Sign/Mrking to Gas Tas Fund Reduce General Fund transfer fur~:ling of ~ of Sign/Mrking to Gas Tas FL~nd Reduce General Fund transfer funding of 80~ of Sign/Nrking to Gas Tas Fund Reduce General Fu~d transfer funding of 80~ of Sign/Nrking to Gas Tas Fund Reduce General F~ transfer lurching of ~ of Sign/#rking to Gas Tas Fur~l Reduce General Fund transfer funding of 80~ of Sign/#rking to Gas Tas Fund R~uce G~ral Fund transfer ruffling of ~ of Sign/Mrking to Gas Tns Ft~nd R~e Get, rat Fund transfer ft~ding of ~ of Sign/Mrking to Gas Tas Fur~J Reck~e G~raL Fu~ transfer fu~ing of ~ of Sign/Mrking to Gas Tas Fur~l Reduce General Fur~t transfer f~xfing of ~ of Sign/Mrking to Gas Tas Fur~l Redt~e General FL~X~ transfer fur~ling of ~ of Sign/Mrking to Gas Tas Fur~l Increase Gas Tax Fur~t - fund Traffic Eng out of Gas Tax monies increase Gas Tax Futx~ - fLaqd Traffic Eng out of Gas Tax monies