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Home My WebLink AboutRES NO 7-92RESOLUTION NO. ? / 9 3 A RESOLUTION AMENDING RESOLUTION NO. 113-91 APPROVING AND ADOPTING THE OPERATING AND CAPITAL IMPROVEMENTS BUDGETS FOR THE cl'rY OF BAKERSFIELD, CALIFORNIA, 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 the City of Bakersfield, California, for the Fiscal Year 1991-92 on June 19, 1991; and, WHEREAS, Resolution No. 113-91 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 the City of Bakersfield, California, for the Fiscal Year 1991-92, as adopted by Resolution No. 113-91 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 the City of Bakersfield, California, 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 $158,829,097 with the operating and debt service budget totaling $119,321,192 and the capital improvements budget totaling $39,507,905. 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(~S/-~e~ SMITH BRUNN PETERSON ?.',;3~R:.',C,~', SALVAGGI0 NOES; COUNCILMEMBERS: ~v'~/E ' ' · e~SENT COUNCILMEMSERS: ~-/~o~l~I /~ ~E~J~TT ABSTAIN: COUNCILMEMBERS' /t-/~A/E CITY CLERK and Ex Officio Clerk of the Council of the City of Bakersfield APPROVED JAN 1 5 1992 CLARENCE E. MEDDERS MAYOR of the City of Bakersfield APPROVED as to form: ..~_L,AWR ENC-L~M. L~,~j~~ _~ CITY ATTORNEY of the City of Bakersfield .alb AM113-91.RES 1/15/92 Attachment Exhibit "A" 2 ORIGINAL F.Y. 1991-92 BUOGET AMENDMENTS COUNCIL MN ACTION NO DATE SUB DESCRIPTION FUND OBJECT PRG AMOUNT 1-Ju[-91 COUNCIL APPROVED APPROPRIATIONS COUNCIL APPROVED INTERFUND TRANSFERS TOTAL COUNCIL APPROVED APPROPRIATIONS 1 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 FWY - RIGHT OF WAY ACGUISISTION LAND AND LAND IMPROVEMENTS 14-Aug-91 TRANSFER COUNCIL CONTINGENCY NATAL LEAGUE OF CITIES - MEMBERSHIP UNAPPLIED APPROPRIATIONS OTHER OUTSIDE SERVICES 4 14-Aug-91 APPROPRIATE GAS TAX FUND BALANCE CALIFORNIA AVE. STORM DRAIN PROJECT NON-STRUCTURAL IMPROVEMENTS 160,437,715 6,7'50,890 COB OPERATING 119,130,792 5,670,890 COB CIP 37,373,550 CDBG OPERATING 1,588,017 CDBG CDDA CIP OPERATING 200,983 2,144,373 1,060,000 011 76100 911 011 79900 991 551 74100 491 151 79100 743 011 76100 911 011 74500 121 151 ?9400 743 167,168,605 124,801,682 37,373,550 1,588,017 200,983 3,204,373 (7,500) 7,500 7,500 400,000 (11,000) 11,000 13,800 (7,500) 7,500 7,500 400,000 (11,0003 11,000 13,800 5 28-Aug-91 APPROPRIATE SEWER FUND BALANCE AND DEVELOPER CONTRIBUTION oC TVo , HOSKING TRUNK SERER ASSESSEMT DISTRICT TRANSFERS TO OTHER FUNDS OTHER OUTSIDE SERVICES MAD:1/3/92 BUOADS92.XLS 2:56 PM 562 7~00 991 866 74500 74,6 75,000 100,000 PAGE 1 7~,000 100,000 CDDA czp ATTACHMENT A F.Y. 1991-9Z BUDGET AMENDMENTS COUNCIL MN ACTION NO DATE DESCRIPTION AMOUNT 6 28-Aug-91 APPROPRIATE COUNTY SNARE FAIR HOUSING ASSESSMENT REPORT PROFESSIONAL & CONSULTING SERVICES 7 28-Aug-91 APPROPRIATE CAPITAL OUTLAY FUND BALANCE REPLACEMENT OF FREEZE DAMAGEO TREES & SHRUBS NON-STRUCTURAL IMPROVEMENTS 9 2-0Ct-91 APPROPRIATE BONO SALE PROCEEDS ASSESSMENT DISTRICT 90-1 (JEWETTA TRUNKLINE) NON-STRUCTURAL IMPROVEHENTS 10 2-0ct-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 116 74100 651 311 79400 754 864 79400 746 113 79200 765 011 76100 911 011 74500 632 17,000 25,000 1,421,896 10,742 (25,000) 25,000 COB OPERATING (25,000: 25,000 COB CIP 25,000 1,421,896 CDBG OPERATING 17,000 CDBG CIP 10,742 CDDA OPERATING CDDA c~P o car o., MAD:l~3~92 BUOADS92.XLS 2:56 PM PAGE 2 ATTACHMENT A F.Y. 1991-9Z BUDGET AMENDMENTS MN NO COUNCIL ACTION DATE DESCRIPTION 11 2-0ct-91 TRANSFER COUNCIL CONTINGENCY WEED ABATEMENT PROGRAM UNAPPLIED APPROPRIATIONS OTHER OUTSIDE SERVICES 12 2-0ct-91 APPROPRIATE GAS TAX FUND BALANCE TRUXTUN AVENUE MEDIAN MOOIFICATIONS SIGNAL & COMMUNICATIONS EGUIPMENT 13 6-Nov-91 APPROPRIATE TDA ARTICLE 3 FUNDS MANOR ST. B]KEPATH EXTENSION & BIKE LOCKERS NON-STRUCTURAL iMPROVEMENTS EQUIPMENT NOC 14 6-NOV-91 REALLOCATE GAS TAX FUNDS KR FgY - RIGHT OF WAY ACQUISISTION SIGNAL &COMMUN]CAT]ONS EQUIPMENT STREET iMPROVEMENTS LAND AND LAND IMPROVEMENTS 15 20-Nov-91 APPROPRIATE GRANT REVENUE VARIOUS STREET RESURFACING STREET ]MPROVEMENTS 16 18-Dec-92 CONTRIBUTIONS - OUTSIDE ORGANIZATIONS REPLACE FREEZE DAMAGEO TREES & SHRUBS ~GIT¥o,e NON-STRUCTURAL IMPROVEMENTS MAD:l/3/92 BUOADS92.XLS 2:56 PM SUB FUND OBJECT PRG AMOUNT 011 76100 911 (7,500) 011 74500 381 7,500 151 77500 741 15,000 142 79400 743 63,459 142 78300 411 2,400 151 77500 741 (278,505) 151 79500 745 (25,000) 151 79100 743 303,505 121 79500 743 278,200 311 79400 754 5,000 PAGE 3 COB OPERATING (7,500) 7,500 2,400 COB C]P 15,000 63,459 (278,505) (25,000) 303,505 278,200 5,000 CDBG OPERATING CDBG CDDA C]P OPERATING CDDA CIP ATTACHNENT R F.Y. 1991-92 BUDGET AMENDMENTS COUNCIL MN ACTION MO DATE DESCRIPTION 17 18-Dec-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 COMM. EQUIP. TRANSFERS TO OTHER FUNOS AUTO EQUIPMENT SIGNAL & COMMUHICATIONS EOUIPMENT 18 18-Dec-92 TRANSFER COUNCIL CONTINGENCY CLOSURE OF gASTE OIL DRAINAGE DITCH - AIRPARK UNAPPL[ED APPROPRIATIONS TRANSFERS TO OTHER FUNDS LANO & LAND IMPROVEMENTS 19 18-Dec-92 TRANSFER REFUSE FUNDS TO EQUIPMENT FUND ~IOUD~ASTE SIZING PLANT OTHER MATERIALS & SUPPLIES ]NTERFUND TRANSFERS REFUSE COLLECTION EQUIPMENT 1-Ju[-91 ENTRY TO CORRECT RESOLUTION SCRIVNER'S ERROR OPERATING BUDGET, UNDERSTATEO ClP BUDGET, OVERSTATED SUB FUNDOBJECT PRG 011 76100 911 AMOUNT COB OPERATING (60,000] (60,000) 011 ?0200 541 34,535 011 71100 541 2,485 011 71900 541 2,500 011 73800 541 720 011 76200 541 3,600 011 76?00 541 360 011 ?9900 991 15,800 621 ?7200 441 623 ?7500 446 1,800 011 34,535 2,485 2,500 720 3,600 360 15,800 14,000 1,800 76100 911 (34,000) (34,000) 011 79~00 9~1 34,000 551 79100 749 34,000 541 71900 531 (4,0003 541 79900 991 4,000 621 78000 441 4,000 222,000 (222,0001 34,000 (4,000) 4,000 4,000 222,000 COS I CDBG tip !OPERATING 34,000 (222,000) CDBG CDDA CIP OPERATING CODA CIP MAD:l/3/92 BUDADS92.XLS 2:56 P~ PAGE 4 ATTACHMENT A F.Y. 1991-92 BUDGET AMENDMENTS MN NO COUNCIL ACTION DATE DESCRIPTION 15-Jan-92 ADDITIONAL APPROPRIATIONS - DECEMBER 1991 ADDZTIONAL INTERFUNO TRANSFERS - DECEMBER 1991 SUB FUND OBJECT PRG AMOUNT 2,488,797 136,300 COB OPERATING 326,700 136,300 COB CIP 2,134,355 0 CDBG OPERATING 17,000 0 CDBG CIP 10,742 0 CDDA OPERATING CDDA ADDITIONAL APPROPRIATIONS LESS INTERFU#D TRANSFERS COUNCIL AMMENDED APPROPRIATIONS COUNCIL AMENDED ]NTERFUND TRANSFERS COUNCIL AMENDED BUDGET 2,352,497 190,400 2,134,355 17,000 10,742 162,790,212 119,321,192 39,507,905 1,605,017 211,725 6,867,190 5,807,190 0 0 0 169,657,402 125,128,382 39,507,905 1,605,017 211,725 2,144,373 0 1,060,000 0 3,20~,3?3 0 MA0:1/3/92 BUDADS92.XLS 2:56 PM PAGE 5 ATTACHMENT A