HomeMy WebLinkAboutRES NO 33-90RESOLUTION NO. 33-90
A RESOLUTION OF THE COUNCIL OF THE CITY OF
BAKERSFIELD AMENDING RESOLUTIONS NO. 117-89
APPROVING AND ADOPTING THE OPERATING AND
CAPITAL IMPROVEMENTS BUDGETS FOR THE CITY
OF BAKERSFIELD, CALIFORNIA, FOR THE FISCAL
YEAR 1989-90.
WHEREAS, in accordance with the charter of the City of
Bakersfield and ap~.licable ordinances, the City Council of said
City adopted the Operating and Capital Improvements budgets for
the City of Bakersfield, California, for the fiscal year 1989-90
on June 28, 1989; and
WHEREAS, Resolution No. 117-89 approved and adopted the
Operating and Capital Improvements budgets for the fiscal year
1989-90 and the City desires to make an amendment thereof.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City
of Bakersfield as follows:
1. That the original of the Operating and Capital
Improvements budgets for the City of Bakersfield, California,
for the fiscal year 1989-90, as adopted by Resolution No. 117-89
is amended to reflect the changes included in Exhibit "A".
2. That the said budget for said fiscal year 1989-90 so
amended shall be the budget for the City of Bakersfield, California,
for said fiscal year 1989-90 as contemplated to be made by this
Council.
3. That the said budgets for said fiscal year 1989-90
shall total $132,416,215 with the operating and debt service
budget totaling $155,330,426 the capital improvements budget
totaling $27,085,789.
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.
.......... ooo ..........
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 ___ APR 4 1990 , by
the following vote:
NOESi COUNCILMEMBERS
ABSENT COUNCILMEMBERS
ABSTAIN: COUNCILMEMBERS /~,4,'~:
ASSISTANT CITY CLERK and Ex Of/[~cio Clerk of
Council of the City of Bakersfield
the
APPROVED APR 4 1990
CLARENCE E. MEDDERS
MAYOR of the City of Bakersfield
APPROVED as to form:
AJS/JS/meg
Attachment
Exhibit "A"
R RES 5
AMENDCOB2
2/14/90
ACTION
DATE DESCRIPTION
SUB
FUND ODJECT PRG
OPERAT ! NG
0T/01/89 COUNCIL APPROVED APPROPRIATIONS
07/01/89 COUNCIL APPROVED INIERFUND IRANSFERS
10IAL AppROPRIAIIONS ANO INIERIUDO 1RANSIERS:
00/09/09 APPROPRIAJE AOUliOR|UH IRUST FUNO REVENUES
CONVENEION CENIER
REVENUES ANO CO~1RIBUTIONS
$133,915~90Z
$3,6Z3,000
$137,538,98Z
011 57160 011 $50,000
$105,153,282
S$,623,000
S108,7T6,282
$26,996,680
SO
S50,000
S25,000
SlO,O00
00/30/69 APPROPRIATE FAA GRANT REVEHUES '
AIRPARK SITE ASSESSHENP
PROFESSIONAL & CONSULTING SERVICES
851 74100 749 $25,000
09/13/89 APPROPRIAiE $C)IOOL CONIRIDUTION REVENUE '
DRUG ABUSE RESISIANCE pROGRAM (0o A. R. E.)
OVERHHE PAT
011 70300 321 $110,144
09/27/89 APPROPRIATE AG. DATER FUND BALANCE -
KERN AG. FOUNOATION, CONSIRUCllON OF AG. CENIER
CONIRISUIIONS I0 OilIER AGENCIES
511 74800 122 S10,000
11/01/89 APPROPRIATE DEVELOPER CONIRtDII[ION REVENUE -
TRAFFIC SIGNAL a STOCKOALE NUY & ALLEN ROAO
SIGNAL & CC~HUNICAIIOH EQUIPHENI
151 77500 741 SI9,000
11/01/69 APPROPRIATE DEVELOPER*S S)IARE REVENUE
REALIGN & OLDEN SIOCKDALE JIU¥ (g. OT CSOD)
SIREEI [HPROVEHENIS
151 79500 ~3 ~60,000
OPERATING C.I.P.
$1,4T7,000 $289,020
SO SO
$1,477,000 ' $269,020
$19,000
ACIION
DATE OESCRIPTIOR
AMOUNT
11/15/89 APPROPRIATE AIRPAIRK FUNO BALANCE -
AIRPARK ERGIREER[NGUORK
LANO & LANO IHPROVEHER15
551 79100 749
151 7~500 741
$16,150
11/15/90 APPROPRIATE CAPITAL OUILAY TURO flAI.AREE-
STINE & PANAHA ~AIERHAIN CORSIRUCIlON
BUILDINGS
311 79200 736
11/15/89 APPROPRIATE UUO GRANI REV~NOE -
RENTAL REIIAflILIIAIOR PROGRAH
LOAR PROGRAHS
111 757O0 65Z
12/13/§9 APPROPRIAIE KERN COUNCIL OF GOV~I fiRART REVENUE '
UNION AVENUE CORRIDOR
OILIER OUISIOE SERVICES
115 74500 651
OPERATING
$43,5O0
$50,000
$18,000
&18,000
$3,000
$191,000
$16,150
$43,500
$50,000
($18,0003
$18.000
$18,00(
OPERAT IRG
$3,000
ACTION
DATE DE$CRIPFIOfl
12/13/09 APPROPRIATE FAA GRAN! REVENUE -
HINOR STREET I~ORK ON WAllS DRIVE
LAND AND LANO IHPROVEMERIS
02/07/90 TRANSFER CCRJNC[L CONTINGENCY
iRRIGATION & 1URF FOR PG&E EASEHEH[ Off HON[TOR ST.
551 79100 749 $4,959
011 76100 911
011 ~100 611
OPERATING
($27,000) ($27,000)
$27,000 $27t000
UNAPPLIED APPROPRIAIIONS
TRANSFERS TO OFNER FUNDS
LAND AND LARD IHPROVEHENIS
011 76100 911 ($25,000)
011 79900 9'91 $25,000
311 79100 754 $25,000
COHPERSOB UHIT * POLICE DEPT.
UNAPPLIED APPROPRIATIONS
OTNER MAIERIALS & SUPPLIES
02/21/90 TRANSFER COflG FUNDS FROM COO OUDGE! I0 CDDG BUOGET -
SCRIVRER'S ERROR
STREET [MPROVEHERFS
011 76100 911 ($25,000)
011 71900 421 $Z5,000
(S25,000)
$25,000
($~5,000)
$25,000
115 79500 743 ($292,000)
115 79900 991 $~92,000
115 79500 ?&$ $292,000
$25,000
($292,0001
$292,000
$292,000
ACTION
DATE D[SCRIPIlO~
OZ/Z1/90 REOUCE APPROPRIAFED PARKLAtlD BONO ACT FUND REVENUES '
ROEERTI * Z'gERG o IIARRIS TUNOS
NON-STRUCtURAL IHPROVEHENIS
02/21/90 AHENDED APPROPRIATIONS
02/21190 A~ENDEO INTERFUNO TRANSFERS
02/21/90 TOTAL AHEHDEO APROPRIAT[ONS AHD INIERIUDD SRANSrERS
($21,500)
C)P~RAT lNG
($21,500
$292,000 $0
$27,377,789 { $1,480,000
S581,020
2/1&/90 AMHO§990.XLS PriDe 4 EXHIBIT "A"