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Home My WebLink AboutRES NO 132-91RESOLUTION NO. 1 3 2 - 9 1 A RESOLUTION MENDING RESOLUTION NO, 85-90 APPROVING AND ADOPTING THE OPERATING AND CAPITAL IMPROVEHENTS BUDGETS FOR THE USE OF COI, f~UNITY DEVELOPMENT BLOCK GI~NT FUNDS FOR THE FISCAL YEaR 1990-91o 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 the City adopted the Operating and Capital Improvements budgets for the City of Bakersfield, California, for the fiscal year 199a-91 on June 27, 1990; and, WHEREAS, those budgets included provisions for the use of Community Development Block Grant funds for the fiscal year 1990-91; and WHEREAS, Resolution No. 85-90 approved and adopted the Operating and Capital Improvements budgets for the fiscal year 1990-91 and the city desires to make an amendment thereof. WHEREAS, Resolution 85-90 was amended by Resolution No. 174-90 on December 19, 1990, and by Resolution No. 65-91 on April 24, 1991. 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 use of Community Development Block Grant Funds for the fiscal year 1990-91, as adopted by Resolution No. 85-90 and amended by Resolution Nos. 174-90 and 65-91, is hereby amended to reflect the changes included in Exhibit "A". 2. That the said budget for said fiscal year 1990-91 so amended shall be the budget for the use of Community Development Block Grant Funds for said fiscal year 1990-91 as contemplated to be made by this Council. 3. That the said budgets for said fiscal year 1990-91 shall total $2,254,368 with the operating and debt service budget totaling $1,323,000 and the capital improvements budget totaling $931,330. 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 .......... 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 I ~ lqgl by the following vote: AYES: COUNCILMEMBERS: ."3W,".,R3~, DeMON,D, SMITH, BSUNNL PETERSON, McDERMOT~r, SALVAGGIO NOES; COUNCILMEMBERS: ABSENT COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS' /v~.,v'~ Council of the City of Bakersfield APPROVED JUN ~ 9 1991 MAYOR of the City of Bakersfield APPROVED as to form: CITY ATTORNEY of the City of Bakersfield .alb AMND85-3.RES 6/19/91 Attachment Exhibit "A" - 2 COUNCIL AMN ACTION SUB NO DAll~ DESCRIPTION FUND OBJECT PRG 01 -Jul-90 COUNCIL APPROVED APPROPRIATIONS COUNCIL APflROVED IN I =ea=UND 'II:~.AN.SFERS TOTAL COUNCIL APPROVED APPROPRIAllONS 25-Jul-90 APPROPRIATE DEVELOPER CONTRIBUTION BRUNDAGE LANE STORM DRAIN CONS~rRUCTION NON-STRUCTURAL IMPROVMENTS 311 C.O.B. C.O.B. C.D.B.G. C.D.B.G. C.D.D.& C.D.D.& AMOUNT OPERATING C.I.P. OPERATING C.I.P. O~ERAllNG C. L 147,111,865 111,766.780 31,225.732 1.235,000 325,000 2,509,3~3 4,16S,940 3,040,940 1,125,000 151.277,805 114,807,720 31.225,732 1,235,000 325,000 3,634,3~3 79400 747 14,641 14,641 2S-Jul-g0 APflROPFIIATE TDA FUND BALANCE MING AVENUE OVERCROSSlNG W1DENING AT HWY 99 S~qEET IMPROVE~/IENTS 141 7~ 7~ 2~,4~ ~5,4~ 25-Jui-90 APPROPRIATE CDBG REVENUES RENTAL REHABILIATON PROGRAM DIRECT HOUSING ASSISTANCE 111 75900 652 73.000 73,000 25-Jul-g0 APPROPRIATE SEWER EN UcHPRISE FUND BALANCE CONSTRUCTION OF SEWER UNES B~EN OLEANDER AND H ST. NON*STRUCT1JRAL IMPROVEMENTS 562 79400 746 9,070 9,070 08-Aug-90 TRANSFER COUNCIL CONTINGENCY POCICE SALARY SIc~ I LEMENTS UNAPPLIED APPROPRIATIONS UNAPPLI REGULAR WAGES & SALARIES OVERTIME RETIREMENT 11 76100 911 (366,526) (366,526) 11 70100 VAR 284,858 284,858 11 70300 VAR 12,517 12,517 11 70400 VAR 69,151 69,151 COUNCIL ACTION SUB DATE DESCRIPTION FUND OBJECT PRG 0~-Aug-90 APP~OP~JATE COUNTY COIfI'~BUTION INCENTIVE AREA INFORIdA'nON CEN I [=H COSTS CON1J~IBUTIONS TO OTHER AGENCIES 11 74800 672 22-Au0-90 APPROPRIATE TDA FUND BALANCE RETAINING WALL. ON COLLEGE AVENUE S'REE'r IMPROVEMENTS 141 79500 743 8 22-Aug-90 TRANSFER CDOA FUNDS FROM OPERATING TO CIP BUDGET PROPERTY ACQUSmON ~:~:t ~LEMENT PROFESSIONAL & CONSULTING 391 74100 675 LAND & LAND IMPROVEMENTS 391 79100 675 9 22-Aug-90 APPROPRIATE PROMOTER REVENUE TEMPORARY HELP COMPMANCE WITH CSDED TEMPORARY & SEASONAL SALARIES 11 70200 582 MEdiCARE INSURANCE 11 70~-nO 582 11 05-Sep-90 TRANSFER COUNCIL CONTINGENCY LEGAL REPRESENTATION FOR STREET UGHT ACQUISITION UNAPPMED APPROPRIATIONS 11 76100 911 TRANSFERS TO OTHER FUNDS 11 79900 991 NON-STRUCTURAL IMPROVMENTS 311 79400 742 12 19-Sep-90 I~ANSFER COUNCIL CONTINGENCY ALL-AMERICA CITY PROMOllONAL ITEMS UNAPPMED APPROPRIATIONS 11 76100 911 OTHER MATERIALS & SUPPLIES 11 71900 122 C. O. B. OPERATING (I00,000) 100,000 75,000 75,0OO 2,000 2,000 (60,000) (60.000) (S,000) (5,000) $,000 5,O0O C. O. B. C. I. P. 60,000 C. D. B. G. OPERATING C.D.B.G. C.D.D.& C.D.I~& C. I.P. OPERATING C.I.P. H0O,OOO) ~o0,~ COUNCIL /rd~lN ACTION SUB NO DATE DESCRIPTION FUND O~JECT PRG 13 19-S~O-90 TRANSFER OOUNCI L OONTINGIENCY ADDfT1,ONAL PERSONNEL: PLANNING, BUILDING, PUBUC WORKS UNAPF~tlED APPROPRIATIONS 11 76100 911 REGULAR WAGES & SALARIES 11 70100 612 14 19-S~O-90 TRANSFER COUNCIL CONTINGENCY PURCHASE OF REAL PROPERTY - SW CORNER EYE & 13TH ST. UN APPU ED APPROPRIA'RON S 11 76100 911 TRANSFERS TO OldER FUNDS 11 79900 991 LAND & LAND IMPflOVMENTS 311 79100 711 15 19-S~o-90 APPROPRIATE SPECIAL ASSESSMENT FUND BALANCE RANCHO LABORDE SPECIAL ASSESSMENT BOND PROCEEDS AD 86-2A STREET IMPROVMENTS 854 79500 743 AD 86-2B S'I'Rct: ~ IMPROVIdENTS 856 79500 ;43 AD 86-2C NON-STRUCTURAL IMPROVME 862 79400 743 AD 86-2D STREET IMPROVldENTS 863 795{X) 743 17 03-Oct-90 APPROPRIATE GAS TAX FUND BALANCE GORDON'S FERRY BRIDGE REPLACEMENT STREET IMPROVEMENTS 151 79500 743 17 03-Oct-90 APPROPRIATE DEVELOPER REVENUE GORDON'S FERRY BRIDGE REPLACEMENT STREET IMPROVEMENTS 151 79500 743 1 ? 03-Oct-90 APPROPRIATE BRIDGE REPLACEMENT GRANT REVENUE GORDON'S FERRY BRIDGE REPLACEMENT STREET IMPROVEMENTS 331 79500 743 (15,500) 15,500 15,500 C. O. B. OPERA'nNG (15,500) 15,500 C. O.B. C.D.B.G. C.D.B.G. C.D.D.A. C.D.O. & C. LP. OPERA'nNG C.I.P. OPERATING C.I.P 15500 400,000 167,000 265,500 549,000 COUNCIL AMN ACTION SUB NO DATE DESCRIPTION FUND OBJECT Prig 18 17-Oct-90 APPROPRIAI~ DEVEI.OPER FUNDS ~ENT DISTRICT 90-1 (POLO GROUNDS) OldER OUTSIDE ~RVICES 864 74500 411 19 07-Nov-90 APPROPRIAI~ COUNTY CONTRIBUTION 8OY$ & GIRL8 CLUB IMPROVIdENTS CONT'RIBUTIONS TO OTHER AGE~ICtES 116 74800 653 20 28-Nov-90 APP~K,3PRIATE HOMELESS CENTER DONATION TRUST ACCOUNT HOML=L~SS FACILITY COflSTRUC'nON LAND & LAND IMPROVEMENTS 113 79100 765 21 28-Nov-90 APflROPPJATE AND 'TRANSFER SBZED ASSET FORFEITURE FUNDS UNDERCOVER VEHICLES AUTOMOTIVE EQUIPMENT 621 77200 441 22 28-Nov-90 APP~ATE SEWER FUND BALANCE McCUTCHEON RD. SEWER REPLACI~IENT NOR-SI~UCTURAL IMPROVEMENTS 562 79400 746 23 28-Nov-90 APPROPRIATE PROJECT REVENUE HOMELESS FACILITY CONSTRUCTION BUILIDINGS 113 79200 765 31-Jul-90 REDUCE TDA FUND (ARTICLE 3) K. R, PARKWAY BIK~-./PEDESTRIAN PA~AY CONSTRCUTION NOR-STRUCTURAL IMPROVEMENTS 142 79400 754 19-Dec-90 REDUCE INTERFUND TRANSFERS STATION 2 - EARTHQUAKE REINFORCEMEN 011 79900 991 C. O. B, OPERATING 13,000 191,120 279,000 (84,608) (40,000) (40,000) C. O.B. C.D.B.G. C.O.B.G. C. I. P, OPERATING C.I.P. (84,608) C. D.D.A. C. D, D A. OPERATING C.I.P. COUNCIL AMN Ac'noN NO DATE DESCRIPTION SUB FUND OBJECT PRG 19-Dec-90 ADOITIONAL APPROPRIATIONS - DECEMBER 1990 19-D~C-90 ADOITIONAL INII=HFUNDI~ANSFERS - DECEMBER 1990 19-Dec-90 ADD(TIONAL APflROPRIATION8 LESS I~AN SFERS 19-Dec-go COUNCIL AMENDED APPROPRIATIONS - DECEMBER 1990 19-Dec-g0 CO~JNICL AMENDED IN I t-.HFUND TRANSFERS - DECEMBER 1990 19-Dec-90 COUNCIL AMENDED BUDGET 5 08-Au9-90 'rRAN~FI COUNCIL CONTINGENCY POI.IC~ SALARY SE'FI'I.I~4 ENTS - RETRO ACTIVE PAY UNAPPLIED APPROPRIATIONS UNAPPLI 11 76100 911 REGIULAR WAGES & ~i. ARIES 11 70100 VAR OVEI.I lIME 11 70300 VAR RETIREMENT 11 70400 VAR 25 19-Dec-90 APPI~3PRIATE COUNTY GRANT REVENUE HOMELESS FACILITY BUILDINGS 113 79200 765 26 19-Dec-90 APflROPRIATE STATE PARK GRANT FUND BALANCE REIMBURSEMENT FOR CITY STAFF SERVICES ADMINISTRATIVE COST ALLOCATION 161 75400 754 ADMINISTRATIVE COST ALLOCATION 164 75400 754 27 19-Dec-90 TRANSFER COUNCIL CONTINGENCY INSTALLATION OF FUEL TANKS AT RIO BRAVO FIRE STATION UNAPPLIED APPROPRIATIONS UNAPPLI 11 76100 911 TRANSFER TO OTHER FUNDS TRANSFE 11 79900 991 BUILDINGS 311 79200 736 C.O.B. C.O.B. C.D.B.G. C.D.B.G. C.D.D.A. C.D.D.A AMOUNT OPERATING C. I. P. OPERATING C.I. P. OPI-~RATING C. I. P 2,883,778 174,~85 2,244.693 73,000 392,000 (100,000) 100.~:1 35,500 35,500 0 0 0 0 2,848,278 138,585 2,244,693 73,000 392,000 (100,000) 100.~ 149,960.143 111,905,365 33,470,425 1,30~,000 717,000 2,409,353 1 4,201,440 3.076,440 0 0 0 1,125,000 0 154,161,583 114,981,805 33,470,425 1,3~8,000 717,000 3,534,353 150.00~ (113,474) (113,474) 88.564 88,564 3.413 3,413 21.497 21.497 27,000 27,000 18,664 18,664 127 127 (30,000) (3O.000) 30,000 30,000 COUNCIL AMN ACTION SUB C.O.B. C.O.B. NO DATE DESCRIPRON FUND O~JECT PRG AMOUNT OPERATING C.I.P. 28 19-Dec-90 APPROPRIATE WATER FUN D BALANCE WA'I~R RESOURCES FACIL'rY BUIU~HG NON-STRUCTURAL IMPROVMENTS 521 79400 752 56,000 56,000 29 1g-Dec-g0 APPROPRIATE TDA FUNDS UNION AVE. OVERC~OS~NGI - PROPERTY ACQUISITION St=~ I LEMENT STREET IMPIROVEMENTS 143 79500 743 55,000 55,000 30 09-Jan-91 TRANSFER COUNCIL CONTINGENCY JAIL BOOKING FEES UNAPPLI ED APPROPRIATIONS UNAPPM 11 76100 911 (239,400) (239,400) CON'I~IBUTIONS TO OTHER AGENCIES 11 74800 321 239,400 239,400 31 3C-Jan-g1 TRANSFER CIP SAVINGS TO OPERA'I1NG BiJDGET (GAS TAX FUNDS) LOCAL AREA NL=lqNORK (LAN) - TAPE BACKUP SYSTEM 811:IEET IMPROVEMENTS ~5~ 79500 743 (2,500) (2,500) COMPU/l=H EQUIPMENT & SOFTWARE 151 78100 411 2,500 2,500 32 30-Jan-gl TRANSFER GENERAL FUND ELECTRICAL SAVINGS VAN WiTH 30 FOOT AERIAL DEVICES FOR ST. LIGHT MAINTENANCE ELECTRICTY (SAVINGS) ~ ~ 735O0 424 (S0,1X)0) (50,000) TRANSFERS TO OI'HER FUNDS TRANSF ~ ~ 79900 991 $0,000 50,000 AUTO EQUIPMENT 62~ ;7200 44~ 50,000 $0,000 13-Feb-91 TRANSFER COUNCIL CONTiNGENCy HAZ-MAT PARK]NG GARAGE - STATION 11 UNAPPUED APPROPRIATIONS TRANSFERS TO Oll-IER FUNDS TRANSF BUILDfNGS 11 76100 911 (27,690) (27,690) 11 79900 991 27,690 27,690 311 79200 736 27,690 27,690 C. D. B. G. OPERATING C. D. B.G. C.D.O.A. C.D.D. & C. LP. OPERATING C. LP COUNCIL AMN AC~ION NO DATE DESCRII~ION 34 27-FM)-91 ~TE TOA ARTICLE $ REVENUES PEDES'rP, IAN/BIKEWAY PROJECTS 35 27-Febo91 TRANSFER COUNCIL CONTINGENCY SPCA - SPAY/NEU I ~ PROGRAM UNAPPUED APPROPRIATIONS CONTRIBUTIONS TO o'n~ER AGENCIES 36 27-Feb-91 TRANEFER COUNCIL CONTIHGENCY SUB FUND OBJECT PflG C. O. B, OPERA'nNG 142 79400 754 39,388 142 74500 411 2,400 2,400 11 76100 911 (5,000) (5,000) 11 74800 215 5,000 5,000 UNDERGROUND TANK STOP, AGE PROGRAM (UGST) UNAPPUED APPROPRIATION S 11 76100 911 REGULAR WAGES & ~d-ARIES 11 70100 384 STATIONARY & OFFICE SUPPUES 11 71800 384 REIMBURSABLE EXPENSES 11 75100 384 RENTAL - INI'EHNAL VEHICt. ES 11 76200 384 OFFICE FURNI~JRE & EQUIPMENT 11 77100 384 COMPU'I~R EQUIPMENT & SOF'~NARE 11 78100 384 13-Mar-91 APPROPRIATE $B 90 REVENUES COST ACCOUNTING SERVICES OTHER OUTSIDE SERVICES 11 74500 272 13-Mar-91 APPROPRIATE EQUIFI¥1ENT FUND BALANCE VEHICLES FOR HAZ MAT/UGST PROGRAM AUTO EQUIPMENT 621 77200 441 13-Mar-91 APPROPRIATE GENERAL FUND BALANCE PROPERTY TAX ADMINSTRA~ON COSTS CONTRIBUTIONS TO OTHER AGENCIES 11 74800 277 14,065 14,065 4OO 400 8OO 80O 1,890 1,890 10,750 10;750 36,095 36,095 10,800 10,800 C. O. B. C. I. P, C. D. 8. G. OPERA'nNG C.D.B.G. C.D.D.A. C.D.O.& C. LP. OPERAllNG C. LP. C(~IN(~L AMN ACTION ~UB NO DAlE DESCRIPTION FUND Oi)JECT PRG AMOUNT 40 24-Apr-g1 REDUCE SEWER FUND - PLANT NO. 2 FUND APPROPRIATIONS Pt. ANT EXPANSION - PHASE I & fl BUILDINGS 561 79200 745 (13,700,000) 41 24-Apg-g1 REDUCE ECXJIPMi~IT REPt. ACE;MENT FUND APPROPRIATIONS COMMUNICATIONS EQUIPMENT REPCACSdENT PROJECT~ SIGNAL & COMMUNICATIONS EQUIPMENT 623 77500 447 (144,000) 42 3~J~-91 APPROPRIATE SEWER FUND BALANCE STINE & McCUTCHEON ROADS SEWER CONSTRUCITON NON - Sl~UCTU RAL IMPROVEMENTS 562 79400 746 1,100,000 43 27-Mar-91 1P, ANSFER COUNCIL CONTINGENCY TRAILER MOUNI~ RADAR DEVICE U NAPflUED APPROPfllATIONS 11 76100 911 (10,000) 'I~ANSFER TO Oll-lER FUNDS 11 79900 991 10,000 EUIPMENT NOC 621 78300 441 10,000 44 2?-Mar-91 APPROPRIATE EQUIPMENT MANAGi3~ENT FUND DIESEL POWERED LOADERS UNAPPUED APPROPRIATIONS 541 74.,~00 532 (82,000) TRANSFER TO OI~-IER FUNDS 541 79900 991 82,000 CONST. & STR. MAINT EQUIPMENT 621 77300 441 82,000 45 1(~A~'-91 TRANSFER COUNCIL CONTINGENCY SALARY ~ I LE~IENTS - UNITS 1,2, 5, 7, &9 UNAPPLIED APPROPRIATIONS UNAPPLI 11 76100 911 (509,939) PEGUI. AR WAGES & SALARIES 11 70100 VAR 459,831 MEDICARE 11 70820 VAR 2,152 RETIRBdENT 11 70400 VAR 11,099 REtiREMENT 11 70500 VAR 36,857 (144,ooo) (10,000) 10,000 10,000 (509,939) 459,831 2.152 C. O. B. C. I. P. (13,700.000) 1,100.000 C.D.B.G. OPERATING C. D.B.G. C, D.D.A. C, D. O. & C. LP. Offi.:RATING C. LP. AMN COUN~L ~CTION ~UB C.O.B. FUND OBJECT PflG AMOUNT OPERAllNG C. O.B. C.D.B.G. C.D.B.G. C.D.D.A. C, D. O. & C. I.P. OPERA*ll NG C.I.P. OPERATING C.I.P. IO.-Ap~-91 TRANSFER COUNCJL CONTIHGENCY GENERAL FUND MEDICAL INSURANCE INCREASES UNAPPUED APP~ROPPJAllONS UNAPPt. I 11 MEDICAL INSURANCE 11 76100 911 70800 VAR (144,706) (144,706) 144,706 144,706 10-Apr-91 APPROPRIATE FUND BALANCE (VARIOUS) SALARY SETrLEMENI~S - uNrrs 1, 2, 5, 7, &9 ~P4ES & BENt~-J i $ 611 VAR VAR SALARIES & BENI=IPi i ~ 521 VAR VAR ~M.ARIE$ & BENI=I-i ! ~ 541 VAR VAR SALARIES & BEN~I-i I ~ 561 VAR VAR SALARIES & BENEI:i I $ 562 VAR VAR SALARIES & BE]9 (=1-11 ~ 611 VAR VAR SALARIES & BE~i=i-i i ~ 621 VAR VAR 22,919 ?.2.,919 1,956 1,956 55,190 55,190 10,319 10,319 30,163 30,163 6,411 6,411 10-AIx-91 APPROPRIATE PARI<]NG LOT FUND BALANCE PARKING LOT 18th & K NON-STRUCTURAL IMP~OVEML=NT~ 531 79400 744 60,000 60,000 24-Apr-91 AIX)fTIONAL APPROP~AllONS - APRIL 1991 24-Apr-91 ~ONALIN;t:HFUND'I~RANSFERS-APPJL1991 24-Apr-91 ADDITIONAL APPROPfllA'nONS LEES 'I~,ANSFERS 24-ADr-91 COUNCIL AMENDED APPROPRIA'I1ONS - APRIL 1991 24-A~'-91 COUNCIL AMENDED IN J ~=~IFUND TRANSFERS - APRIL 1991 24-AOr~91 COUNCIL AMENDED BUDGET (11,700,674) 587,957 (12,315,631) 0 27,000 0 0 199,690 199,690 0 0 0 0 0 (11,900,364) 388,267 (12,315,631) 0 27,000 0 0 13~,059,779 112,293,632. 21,154,794 1,30~,000 744,000 2,409,353 150,000 4,401,130 3,276,130 0 0 0 1,125,000 0 142,460,909 115,569,762 21,154,794 1,308,000 744,000 3,534,353 150,000 AMN NO COUNCIL ACTION SUB DATE DESCRIPI1ON FUND OBJECT PRG 24-Apr-91 ADOITIONAL APflI:IOP~A'I1ON8 - YEAFI TO DA'I~ 24--Alx-91 ADDITIONAl. IH ! I:~'-UND TRANSFERS - YEAR TO DATE 24-Apr-91 AIX)I'TtONAL ~TION$ LESS TRAN~CERS 24-Apr-g1 COUNCIL AMENDED APflROPRIA'I~ON8 - YEAR TO DATE 24-/~or-91 COUNICt. AMENDED IN; or,FUND TRANSFERS - YEAR TO DATE 24-A~'-91 COUNCIL AMENDED YEAR TO DATE BUDGET 47 24-Aor-91 48 24-Al)r-91 Alat=flOR~IATE SBZB3 AS.~c"rs - ~ VEHICLES AUTO EQUIPMENT 621 APPROPRIATE STATE GRANT - EQUIP MGT. SOBRIETY CHECKP(~NT TRAILER AUTO EQUIPMENT C.O.B. C.O.B. C.D.B.G. C.D.B.G. C.D.D.A.C.D.O.& AIJOUNT OPERATING C.I.P. OPB:IATING C.I.P. OI~R~'IING C. L P (8,816,896) 762,042 (10,070,938) 73,000 419,000 (100,000) 1007nn 4,401,130 3,276,130 (13,218,026) (2,514,0~8) (10,070,938) 73,000 419,000 (100,000) 100.~0 133.893,839 109,252,692 21,154,794 1,308,000 744,000 2,409,3~3 1EO,~{) 8,567,070 6,317,070 0 0 0 1,12~,000 0 142,460,~09 115,569,762 21,154,794 1,30~,000 744.000 3,534,3~3 150.~30 77200 441 19,500 19,500 621 77200 441 10,500 10,500 49 24--AIx-91 AF~ROPRIATE CDBG REVENUES DIRECT HOUSING ASSISTANCE 111 75900 652 50 8-MAY-91 API~K)PPJATE ~RTI=O pROp~=H i ¥ REVENUE DRUG AWARENES~ PROGRAM OTHER OUT~IDE S~V~CES 011 74500 314 51 8-MAY-91 APflf:~PRIATE FUND BALANCE - D.P. DEPT PAYOFF OF PRIME COMPUTER LEASE D~BT/INii=HE~I' RETIREMENT 011 79000 261 52 22-MAY-91 APflROPRIA"I~ COUNTY GRANT REVENUE EMERGENCY SHEL I'ER GRANT PROGRAM 149,368 15,038 134,330 374,500 374,5OO 115 78300 765 53.000 53,000 COUNCIL AMN ACTION SUE) NO DATE DESCRIPTION FUND OBJECT PRG 53 22-MAY-91 APPROPRIATE FAU FUND BALANCE TO P.W. CIP PLANZ ROAD OVERCROSSING WIDENING STREET IMPROVEMENTS 121 54 04-JUNE-91 APPROPRIATE FUND BALANCE-F:'W EQUIP. MNT. REPLACEMENT FIRE LADOER TRUCK FIREFIGHTING EQUIPMENT 55 04-JUNE-91 APPROPRIATEFEDERALGRANTREVENUE PLANZ ROAD OVERCROSSING PROFESSIONAL AND CONSULTING AMOUNT C.O.B. OPERATING 79500 743 46,514 46,514 621 77400 444 412,000 412,000 121 74100 743 72,990 72,990 C. O. B. C. I. P. C. D. B. G. OPERATING C.D.B.G. C.D.D.A. C:.D.D A C. I.P. OPERATING C. I P 57 19-JUNE-91 TRANSFER COUNCIL CONTINGENCY SPACE NEEDS UNAPPUED APPROPRIATIONS 11 78100 911 LAND ACQUISmON 11 79100 711 58 19-JUNE-91 APPROPRIATE FUND BALANCE P.E.E.P. PROGRAM PROFESSIONAL AND CONSULTING 562 74100 453 59 19-JUNE-91 TRANSFER COUNClL CONTINGENCY FIRE DEPT CAPTAINS MOU UNAPPLIED APPROPRIATIONS 011 76100 911 VARIOUS OPERATING 011 70100 370 (250,000) (250,000) 250,000 250,000 35,000 35,000 (30,918) (30,918) 30,918 30,918 COUNCIL AMN ACTION NO DATE DESCRIPTION 60 19-JUNE-91 TRANSFER COUNCIL CONTINGENCY FIRE DEPT FIGHTERS AND ENGINEERS UNAPPLIED APPROPRIATIONS VARIOUS OPERATING 61 19-JUNE-91 TRANSFERCOUNClLCON~NGENCY POLICE UNIT UNAPPLIED APPROPRIATIONS VARIOUS OPERATING SUB FUND OBJECT PRG 011 76100 911 011 70100 370 011 76100 911 011 70100 320 AMOUNT (60,786) 60,786 (28,8O7) 28,807 C.O.B. C.O.B. C.D.B.G. C.D.B.G. C.D.D.A. C.D.D ^ OPERATING C. L P. OPERATING C.I.P. OPERATING C.I. P (60,786) 60,786 (28,807) 28.807 19-JUNE-91 ADDmONAL APPROPRIATIONS - JUNE 1991 19-JUNE-91 ADDmONAL INTERFUND TRANSFERS - JUNE 1991 19-JUNE-91 ADDITIONAL APPROPRITATIONS LESS TRANSFERS 1,175.372 0 1,175,372 973,004 0 15,038 187,330 973,004 0 15,038 187,330 19~JUNE-91 COUNCIL AMENDED APPROPRIATIONS - JUNE 1991 19-JUNE-91 COUNCIL AMENDED INTERFUND TRANSFERS - JUNE 1991 139,235,151 113,266,636 21,154,794 1,323,038 931,330 2,409,353 150,00C 3,276,130 0 _0 _0 1,125,000 0 19-JUNE-91 COUNCIL AMENDED BUDGET 143,636,281 116,542,766 21,154,794 1,323,038 931,330 3,534,353 150,000