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Home My WebLink AboutRES NO 8-92RESOLUTION NO, 8 / 9 ~ A RESOLUTION AMENDING RESOLUTION NO. 115-91 APPROVING AND ADOPTING THE OPERATING AND CAPITAL IMPROVEMENTS BUDGETS FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS, FOR THE FISCAL YEAR 1991-92. 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 Community Development Block Grant Funds, for the Fiscal Year 1991-92 on June 19, 1991; and, WHEREAS, Resolution No. 115-91 approved and adopted the Operating and Capital Improvements budgets for the Fiscal Year 1991-92 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 Community Development Block Grant Funds, for the Fiscal Year 1991-92, as adopted by Resolution No. 115-91 is hereby amended to reflect the changes included in Exhibit "A". 2. That the said budget for said Fiscal Year 1991-92 so amended shall be the budget for Community Development Block Grant Funds, for said Fiscal Year 1991-92 as contemplated to be made by this Council. 3. That the said budgets for said Fiscal Year 1991-92 shall total $1,816,742 with the operating and debt service budget totaling $1,605,017 and the capital improvements budget totaling $211,725. 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. .......... O00 .......... ORIGINAL 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 JAN 1 5 1992 by the following vote: AYES; COUNCILMEMBERS: EOWAR.D~.-9~N~, SMITH, BRUNNI, PETERSON, ,;',c3~,~..;*,9 ."T,, SALVAG810 NO-ES; COUNCILMEMBERS: ~E ~gENT COUNC4LMEMBERS: ~, ~c ~r ~6TAIN: COUNCILMEMBERS' NON~ CITY CLERK and'Ex Officio Clerk of the Council of the City of Bakersfield APPROVED JAN I 5 1992 MAYOR of the City of Bakersfield APPROVED as to form: / '~--EAWRENCE-M~,' LU NAB~INI CITY ATTORNEY of the City of Bakersfield .alb AM115-91 .RES 1/15/92 Attachment Exhibit "A" 2 F.Y. 1991-92 BUDGET AMENDMENTS MN NO COUNCIL ACTION DATE DESCRIPTION AMOUNT 1-Jul-91 COUNCIL APPROVED APPROPRIATIONS COUNCIL APPROVED INTERFUND TRANSFERS TOTAL COUNCIL APPROVED APPROPRIATIONS 17-Jui-91 TRANSFER COUNCIL CONTINGENCY AIRPORT SITE ASSESSMENT UNAPPLIED APPROPRIATIONS TRANSFERS TO OTHER FUNDS PROFESSIONAL & CONSULTING SERVICES 14-Aug-91 APPROPRIATE GAS TAX FUND BALANCE KR F~Y - RIGHT OF WAY ACQUISISTION LAND AND LAND IMPROVEMENTS 14-Aug-91 TRANSFER COUNCIL CONTINGENCY NATAL LEAGUE OF CITIES - MEMBERSHIP UNAPPLIED APPROPRIATIONS OTHER OUTSIDE SERVICES 14-Aug-91 APPROPRIATE GAS TAX FUND BALANCE CALIFORNIA AVE. STORM DRAIN PROJECT NON-STRUCTURAL IMPROVEMENTS SUB FUND OBJECT PRG 011 76100 911 011 79900 991 551 74100 491 160,437,715 6,730,890 COB OPERATING 119,130,792 5,670,890 COB CIP 37,3?3,550 CDBG OPERATING 1,588,017 CDBG CDDA DDDA CIP OPERATING DIP 200,983 2,144,373 0 1~060,000 151 79100 743 011 76100 911 011 74500 121 151 79400 743 28-Aug-91 APPROPRIATE SEWER FUND BALANCE AND DEVELOPER CONTRIBUTION HOSKING TRUNK SEWER ASSESSEMT DISTRICT TRANSFERS TO OTHER FUNDS 562 Z~O0 ~1 OTHER OUTSIDE SERVICES 8~ 74500 746 167,168,605 (7,5003 7,500 7,500 400,000 (11,0003 11,000 13,800 7~,000 100,000 124,801,682 (7,500) 7,500 7,500 (11,000) 11,000 75,000 37,3?3,550 400,000 13,800 100,000 1,588,017 200,983 3,204,3?3 MAD:l/3/92 BUDADS92.XLS 2:56 PM PAGE I ATTACHMENT A F.Y. 1991-92 BUDGET AMENDMENTS COUNCIL MN ACTION NO DATE DESCRIPTION 6 28-Aug-91 APPROPRIATE COUNTY SHARE FAIR HOUSING ASSESSMENT REPORT PROFESSIONAL & CONSULTING SERVICE5 ? 28-Aug-91 APPROPRIATE CAPITAL OUTLAY FUND BALANCE REPLACEMENT OF FREEZE DAMAGEO TREES & SHRUBS NON-STRUCTURAL IMPROVEMENTS 2-0ct-91 APPROPRIATE BOND SALE PROCEEDS ASSESSMENT DISTRICT 90-1 (JEWETTA TRUNKLINE) NON-STRUCTURAL IMPROVEMENTS 10 Z-Oct-91 APPROPRIATE CONTRIBUTIONS & OTHER REVENUE HOMELESS SHELTER BUILDINGS 11 2-0ct-91 TRANSFER COUNCIL CONTINGENCY DEMOLITION OF DANGEROUS BUILDINGS UNAPPLIED APPROPRIATIONS OTHER OUTSIDE SERVICES SUB FUND OBJECT PRG AMOUNT 116 74100 651 17,000 311 ?9400 754 25,000 864 79400 746 1,421,896 113 79200 765 10,742 011 76100 911 (25,000) 01t 74500 632 25,000 COB COB OPERATING CIP 25,000 1,421,896 (25,000: 25,000 CDBG OPERATING 17,000 CDBG CIP 10,742 CDDA OPERATING CDDA CIP MAD:l/3/92 BUOADS92.XLS 2:56 PM PAGE 2 ATTACHMENT A F.Y. 1991-92 BUDGET AMENDMENTS MN NO 11 COUNCIL ACTION DATE DESCRIPTION 2-0ct-91 TRANSFER COUNCIL CONTINGENCY gEED ABATEMENT PROGRAM UNAPPLIED APPROPRIATIONS OTHER OUTSIDE SERVICES 12 2-0ct-91 APPROPRIATE GAS TAX FUND BALANCE TRUXTUN AVENUE MEDIAN HODIFICATIONS SIGNAL & CONMUNICATIONS EQUIPMENT 13 6-HDv-91 APPROPRIATE TDA ARTICLE 3 FUNDS MANOR ST. DIKEPATH EXTENSION & BIKE LOCKERS NON-STRUCTURAL IMPROVEMENTS EQUIPMENT NOC 14 6-Nov-91 REALLOCATE GAS TAX FUNDS KR FgY - RIGHT OF gAY ACQUISISTION SIGNAL & COMMUNICATIONS EQUIPMENT STREET IMPROVEMENTS LAND AND LAND IMPROVEMENTS 15 ZO-Nov-91 APPROPRIATE GRANT REVENUE VARIOUS STREET RESURFACING SUB FUND OBJECT PR[ 011 76100 911 011 74500 381 151 77500 741 142 79400 743 142 78300 411 151 77500 741 151 79500 743 AMOUNT (7,500) 7,500 15,000 63,459 2,400 (278,505) (25,000) STREET IMPROVEMENTS 151 79100 743 303,505 16 18-Dec-92 CONTRIBUTIONS - OUTSIDE ORGANIZATIONS REPLACE FREEZE DAMAGED TREES & SHRUBS NON-STRUCTURAL IMPROVEMENTS MAD:l/3/92 BOGADS92.XLS 2:56 PM 121 79500 743 311 79400 754 278,200 5,000 PAGE 3 COB OPERATING (7,500) 7,500 2,400 COB CIP 15,000 63,459 (278,505) (25,000) 303,505 278,200 5,000 CDBG OPERATING CDBG CDDA CIP OPERATING CDDA ClP ATTACHMENT A F.Y. 1991-92 BUDGET AMENDMENTS COUNCIL MH ACTION NO DATE DESCRIPTION 17 18-0ec-92 TRANSFER COUNCIL CONTINGENCY BEAUTIFICATION & CLEAN-UP PROGRAM UNAPPL]ED APPROPRIATIONS TEMPORARY & SEASONAL GENERAL MAINTENANCE SUPPLIES OTHER MATERIALS & SUPPLIES RENTAL - OUTSIDE FIRMS RENTAL - INTERNAL VEHICLES RENTAL - INTERNAL COiklM. EQUIP. TRANSFERS TO OTHER FUNDS AUTO EQUIPMENT SIGNAL & COMMUNICATIONS EQUIPMENT 18 18-Dec-92 TRANSFER COUNCIL CONTINGENCY CLOSURE OF VASTE OIL DRAINAGE DITCH - AIRPARK UNAPPLIEO APPROPRIATIONS TRANSFERS TO OTHER FUNDS LAND & LAND IMPROVEMENTS 19 18-Dec-92 TRANSFER REFUSE FUNDS TO EQUIPMENT FUND WOOOVASTE SIZING PLANT ============================================= OTHER MATERIALS & SUPPLIES INTERFUND TRANSFERS REFUSE COLLECTION EQUIPMENT 1-JUL-91 ENTRY TO CORRECT RESOLUTION SCRIVNER'S ERROR OPERATING BUOGET~ UNDERSTATED CIP 8UOGETt OVERSTATED SUB FUND OBJECT PRG AMOUNT 011 76100 911 (60,000) 011 70200 541 34,535 011 71100 541 2,485 011 71900 541 2t500 011 73800 541 720 011 76200 541 3,600 011 76700 541 360 011 79900 991 15,800 621 77200 441 14o000 623 77500 446 1,800 011 76100 911 (34,000) Dll 79900 991 34,000 551 79100 749 34,000 541 71900 531 (4,000) 541 79900 991 4~000 621 78000 441 4,000 222,000 (222,000) COB OPERATING (60,000) 34,535 2,485 2,500 720 3,600 360 15,800 14,000 1,800 (34,000) 34,000 (4,000) 4,000 4,000 COB CIP 34,000 CDBG OPERATING CDBG CDDA CIP OPERATING CDDA CIP MAD:l/3/92 BUDADS9Z.XLS 2:56 PM PAGE 4 ATTACHMENT A F.Y. 1991-92 BUDGET AMENDMENTS NO COUNCIL ACTION DATE DESCRIPTION 1S-Jan-92 ADDITIONAL APPROPRIATIONS - DECEMBER 1991 ADDITIONAL INTERFUNO TRANSFERS - DECEMBER 1991 SUB FUND OBJECT PRG ADDITIONAL APPROPRIATIONS LESS INTERFUND TRANSFERS COUNCIL AMMENDED APPROPRIATIONS COUNCIL AMENDED INTERFUND TRANSFERS COUNCIL AMENDED BUDGET COB COB CDBG CDBG CDDA CDDA AMOUNT OPERATING CIP OPERATING CIP OPERATING ClP 2,488,~97 326,700 2,134,355 17,000 10,7420 0 ..... ~,.~,.3.~ ..... !?~:~??-' .......... ? .......... ~ ......... ~ ......... Y-I ....... ?-I 162,790,212 I 119,321,192 I ~9,sor, 90s 11,60s,017 I 2~1,72s I 2,1.,373 I o l 169,657,402 125,128,382 39,507,905 1,605,017/ 211,725 3,204,3?3 0 MAD:l/3/92 BUOADS92.XLS 2:56 PM PAGE 5 ATTACHMENT A