HomeMy WebLinkAboutRES NO 84-90RESOLUTION NO. 84-90
A RESOLUTION OF THE COUNCIL OF THE CITY OF
BAKERSFIELD APPROVING AND ADOPTING THE
OPERATING AND CAPITAL IMPROVEMENT BUDGETS
FOR THE CENTRAL DISTRICT DEVELOPMENT AGENCY
FOR THE FISCAL YEAR 1990-91.
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
proposed Operating and Capital Improvement budgets for the Central
District Development Agency (CDDA) for the fiscal year 1990-91;
and
WHEREAS, the City Council has reviewed said proposed
budgets for the fiscal year 1990-91; and
WHEREAS, public hearings were held in the Council
Chambers of the City of Bakersfield on these budgets for the fis-
cal year 1990-91; and
WHEREAS, said City Council has now considered these pro-
posed 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 as submitted.
NOW, TEEREFORE, BE IT RESOLVED by the Council of the City
of Bakersfield as follows:
1. That the fiscal year 1990-91 Central District
Development budgets total $2,559,353, with the Operating Budget
totaling $2,509,353 and the Capital Improvement Budget totaling
$50,000; and
2. That the originals of the proposed Operating and
Capital Improvement budgets for the Central District Development
Agency of Bakersfield, California, for the fiscal year 1990-91
as amended, modified and corrected 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 for Central District Development Agency of the
City of Bakersfield, California, for the fiscal year 1990-91 as so
amended, modified and corrected, 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 1990-91 so
submitted, amended, modified, corrected and filed shall be the
budgets for the Central District Development Agency of the City of
Bakersfield, California, for said fiscal year 1990-91~ 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 ..........
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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 2 7 1~9n , by
the following vote:
AYES; COUNC~LMF,MBERS EDWARDS. De~IOND. SMITH. 8RUNNI, PETERSON. McDERMOTi', SALVAGOIO
NOE S: COUNCILMEMBERS
ABSF,NT COUNCILMEMBERS:
ABSTAIN: COUNCILMF-MSF_RS ,~/~;~
CITY CLERK and Ex Officio Clerk of the
Council of the City of Bakersfield
APPROVED tUN 2 ? 1990
Mayo~'gro tem'--City of Bakersfield
APPROVED as to form:
CITY ATTOR~ of /t~e C~y of Bakersfield
MAD/meg
R RES 5
BUD90CDDA1
6/22/90
- 3
011
APPROPRIATE RISK MANAGEMENT FUND BALANCE -
,~J)MINIS?RATIVE ALLOCATION ADJUSTMENT
D6/ET/90 APPROPRIATE ASSESSMENT DISTRICT FUND BALANCES -
APPORT[ONMENT FEES
74500 215
011 76100 911
AMOUNT OPERATING C.I.P. OPERATING C.I.P~ OPERATING C.[.P.
$25,000
$54,825
011 70500 211
011 75100 211
06/27/90 APPROPRIATE GENERAL FUND BALANCE -
VICE - SALARY OVERSIGHT
$100,000
$60,000
s4,000
$1,000
s100,000
$~O,O00
S1,000
APPROPR]ATE GENERAL FUND REVENUES '
TRAFFIC ENFORCEMENT PATROL OFFICERS (10 MOS)
REGULAR WAGES & SALARIES
MEDICAL & LiFE INSURANCE
OFFICE FURNITURE & EQUIPMENT
UNIFORMS & ACCESSORIES
FURNITURE & EQUIPMENT (MINOR)
SIGNAL & COMMUNXEAT)OflS EQUIPMENT
EQUIPMENT
$15,000
OPERATING
$9,120
$15,000
OPERAT ]N__G
OPERAT I NG C. 1. P.
06/27/90 APPROPRIATE GENERAL FUND BALANCE
1 SECRETARY I - PERSONNEL DEPT.
562 79900 991
($180,000)
r.41o,ooo
OPERAT)N__G
OPERATING C.I .P.
06/27/90 TRANSFER APPROPRIATED SALARY & WAGES '
PERSONNEL REORGANIZATION - COMMUNITY SVCS. BUS MGR
C.a.B.
OOERAT)NG
UNAPPLI ED APPR~RIAT IONS 011 76100 911
SPORTS COMPLEX Of~ERATI#G ACCOUNTS 011 VAR 555
OFFSETTING SAVINGS FROM REORGANIZATION 011 VAR 551
011 74500 101
$15,000
($52,500)
$59,500
(s7,000)
S15,000
$10,000
OPERATING C.I .P.
06/27/~0 APPROPRIATE GENERAL FUND REVENUES '
MARRIOTT DRIVE STREET IMPROVEMENTS
011 76100 911 (S10,000)
011 74800 122 $10,000
OPERATING
C.I.P. OPERATING
$85,000
$15,000
($10,000)
$10,000
OPERATING C. I .P.
$85,000
MAD: ADOPTBUD.XLS 6/22/90 Page 6 EXHIBIT "A"
291 78900 891 $14,200
291 ~00 891 $35~000
OPERAT]NG
$~20,000
OPERATING
OPERATING C. ] .P.
$14,20D
$35,D00
$2,509,353
s50,000
$0
$50,000