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Home My WebLink AboutRES NO 120-89RESOLUTION NO. 120-89 A RESOLUTION OF THE COUNCIL OF THE CITY OF BAKERSFIELD AMENDING RESOLUTIONS NO. 118-88 AND NO. 42-89 APPROVING AND ADOPTING THE OPERATING AND CAPITAL IMPROVEMENTS BUDGETS FOR THE CITY OF BAKERSFIELD, CALIFORNIA, FOR THE FISCAL YEAR 1988-89. 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 1988-89 on June 22, 1988; and WHEREAS, Resolution No. 118-88 approved and adopted the Operating and Capital Improvements budgets for the fiscal year 1988-89 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 1988-89, as adopted by Resolution No. 118-88, and thereafter amended by Resolution No. 42-89, is amended to reflect the changes included in Exhibit "A". 2. That the said budget for said fiscal year 1988-89 so amended shall be the budget for the City of Bakersfield, California, for said fiscal year 1988-89 as contemplated to be made by this Council. 3. That the said budgets for said fiscal year 1988-89 shall total $129,982,828 with the operating and debt service budget totaling $98,415,958 the capital improvements budget totaling $31,566,870. 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 June 28, 1989 , by the following vote: AYES: COtJNCILMEMEERS~ ANTHONY, D~e MO N D, ~MITH, R A'CI'Y. PETERSON, McOERMO'~-F, SA LVAGGIO ABSENT: COUNClLMEMBER~ None ABBTA{N: COUNCILMEMBERS: None Assistant CITY CLERK and E~r~ffic~o Clerk of the Council of the Cit~ of Bakersfield APPROVED June 28, 1989 CLARENCE E. MEDDERS MAYOR of the City of Bakersfield APPROVED as to form: AJS/JS/meg Attachment Exhibit "A" R RES 5 BUDGET88.3 6/28/89 1988-89 BODGET ~ENDMENTS ACTION ACTION BATE DESCRIPTION SUB FUND OBdECT PRG AMOUNT 12/14/88 APPROPRIATE STATE TRAFFIC GRANT REVENUE - DRIVING UNDER THE INFLUENCE PROGRAM REGULAR SALARIES AND WAGES OVERTIME PAY UNIFORMS & ACCESSORIES REIMBURSABLE EXPENSES PROTECTIVE VESTS PORTABLE RADIOS 1/4/89 TRANSFER COUNCIL CONTIGENCY ~ APPRAISAL - REFURBISHING FOX THEATER UNAPPLIED APPROPRIATIONS PROFESSIONAL & COUNSULTING SERVICES 1/18/89 TRANSFER COUNCIL CONTINGENCY - COUNCIL AUTHOR[ZED PERSONNEL ADJUSTMENTS UNAPPL[ED APPROPRIATIONS REGULAR SALARIES AND WAGES 1/18/89 APPROPRIATE FUND BALANCE (VARIOUS) - COGNCIL AUTHORIZED PERSONNEL ADJUSTMENTS REGULAR SALARIES AND WAGES REGULAR SALARIES AND WAGES REOULAR SALARIES AND WAGES REGULAR SALARIES AND WAGES 1/18/89 APPROPRIATE SCHCX3L CONTRIBUTION REVENUE - DRUG ABUSE RESISTANCE PROGRAM (O.A.R.E.) OVERTIME PAY 011 70100 321 S118,667 011 70300 321 $2,000 011 71700 321 $6,200 011 75100 321 $2,400 011 T7100 321 $1,400 011 77500 321 011 76100 911 ($15,000) 011 74100 571 $15,000 011 76100 911 ($346,476] 011 VAR VAR $346,476 511 70100 511 $13,897 541 70100 531 $37,858 562 70100 452 $31,149 621 70100 441 S38,338 011 70300 321 $37,449 OPERATING $118,~7 $2,000 $6,200 $2,400 $1,400 S8,000 ($15,000) $15,000 ($346,476) $346,476 $13,897 $37,858 $31,149 $38,338 $37,449 C.D.D.A. C.D.D.A. C.1.P. OPERATING C.I.P. 6/28/89 Page 3 EXHIBIT "A" 198~-89 BUDGET AMMENDMENTS ACTION ACTION DATE DESCRIPTION 8/8/88 APPROPRIATE REVENUE - INCREASE REFUSE FEES TO FUND GATE FEE COSTS UNAPPLIED APPROPRIATIONS FUND 10/26/8~ APPROPRIATE PENZOIL CONTRIBUTION REVENUE * HOMELESS SHELTER SITE ASSESSMENT (AGREEMENT 8~-259) PROFESSIONAL AND CONSULTING SERVICES 541 11/09/88 APPROPRIATE SEIZED PROPERTY TRUST REVENUE POLICE CANINE PROGRAM OTHER OUTSIDE SERVICES SUB OBJECT PRG AMOUNT 11/16/88 APPROPRIATE MEDICAL RESERVE TRUST REVENUE RETIRED MEOIDAL EMPLOYEES iNCREASE RETIRED EMPLOYEES MEDICAL 76100 911 $2,000,000 11/16/88 APPROPRIATE MEDICAL RESERVE TRUST REVENUE - PARITY PLAN - CURRENT MEDICAL EMPLOYEES iNCREASE MEDICAL AND LIFE INSURANCE MEDICAL AND LIFE INSURANCE MEDICAL AND LIFE INSURANCE MEDICAL AND LIFE iNSURANCE MEDICAL AND LIFE INSURANCE MEDICAL AND LiFE INSURANCE MEDICAL AND LIFE iNSURANCE MEDICAL AND LIFE iNSURANCE MEDICAL AND LIFE INSURANCE MEDICAL AND LIFE INSURANCE MEDICAL AND LIFE INSURANCE 1!3 74100 765 $17,510 011 74500 314 S20,620 011 70810 244 $117,076 011 70800 VAR $55,412 014 70800 VAR $2,710 118 70800 650 S700 391 70800 675 $97 511 70800 510 $1,412 521 70800 520 $51 541 70800 530 $3,575 561 70800 450 $883 562 70800 450 $2,173 611 70800 235 $230 612 70800 440 $2,718 OPERATING $2,000,000 $20,620 $117,076 S55,412 S2,710 S700 S97 $1,412 $51 S3,575 $883 S2,173 $230 S2,718 C.D.D.A. OPERATING S17,510 C.D .D.A. C.l.P. 6/28/89 Page 2 EXHIBIT "A" 1988-89 BUOGET AMHENDflENTS ACTION ACTION DATE DESCRIPTION 07/01/88 COUNCIL APPROVED BUDGET 07/01/88 COUNCIL APPROVED TRANSFERS OUT TOTAL APPROPRIATIONS INCLUDING TRANSFERS OUT 07/06/88 APPROPRIATE MEDICAL RESERVE TRUST REVENUE - RETIRED EMPLOYEES MEDICAL INCREASE RETIRED EMPLOYEES MEDICAL FUND 07/06/~ APPROPRIATE CDBG REVENUE RENTAL REHABILITATION PROGRAM DIRECT HOUSING ASSISTANCE 011 07/27/88 APPROPRIATE LITIGATION SETTLEMENT & URBAN STREAMS RESTORATION GRANT REVENUE - TRUXTUN LAKE PIPELINE LANO AND LAND IMPROVEMENTS 07/27/88 TRANSFER COUNCIL CONTINGENCY - BAKERSFIELD AIPARK SITE ASSESSMENT PLAN UNAPPLIED APPROPRIATIONS TRANSFERS TO OTHER FUNDS OTNER OUTSIDE SERVICES 111 511 7/27/89 TRANSFER COUNCIL CONTINGENCY - CONSOLIDATION OF CITY ELECTIONS UNAPPLIED APPROPRIATIONS ELECTION EXPENSES 011 011 551 011 011 SUB OBJECT PRG AMOUNT OPERATING C.I.P. CPERATING C.I.P. S131,829,778 $97,127',853 $30,612,000 S2,409,925 $1,680,000 $4,651,450 $4,026,450 $625,000 S955,000 S136,481,228 S101,154,303 $31,237,000 S3,364,925 $1,6~0,000 70810 244 75900 652 79100 751 76100 911 79900 991 74500 767 76100 911 74400 251 S25,000 $115,000 S75,000 ($83,030) $83,030 S83,030 (S55,000) S55,000 $25,000 $115,000 (S83,030) S83,030 ($55,000) $55,000 $75,000 S83,030 6/28/89 Page 1 EXHIBIT "A" 1988-8~ BUDGET AHHENDHENTS ACTION ACTION DATE DESCR]PTION 1/18/89 APPROPRIATE SELF INSURANCE FUND BALANCE - RIO BRAVO FIRE STATION CONTAMINATED SOIL OTHER OUTSIDE SERVICES 1/18/89 APPROPRIATE FEDERAL GRANT REVENUE - EMERGENCY MANAGEMENT TRAINING REIMBURSABLE EXPENSES 2/15/89 TRANSFER COUNCIL CONTINGENCY - LAW ENFORCEMENT MEMORIAL UNAPPLIED APPROPRIATIONS TAXESf REFUNDS, & CONTRIBUTIONS 2/15/89 APPROPRIATE CDBG REVENUE - RE-DESIGN HOMELESS SHELTER PRIO~ YEARS UNAPPLIED APPROPRIATIONS $/1/8~ APPROPRIATE COBG REVENUE ' RENTAL REHABILITATION PROGRAM LOAN PROGRAMS $/15/89 TRANSFER COUNCIL CONTINGENCY - CITY-WIDE PARK DISTRICT SURVEY UNAPPLIED APPROPRIATIONS PROFESSIONAL & CONSULTING FUND SUB OBJECT PRG AMOUNT 611 ?4500 238 t~:~,135 011 75100 364 $50,000 011 76100 911 ($5,000) 011 75200 122 $5,000 116 76941 653 $34,150 111 75700 652 $86,000 011 76100 911 ($10,000) 011 74100 215 $10,000 OPERATING $64,135 $50,000 ($5,000) $5,000 $34,150 $86,000 ($10,000) $10,000 C.I.P. OPERATING C.I.P. 6/28/89 Page 4 EXHIBIT "A" 1988-89 BUDGET AMNENDHENTS ACTION ACTION DATE DESCRIPTION FUND $129189 ~/29/89 3/29/89 ~/29/89 ~/29/89 ~/29/89 APPROPRIATE TRANSPORTATION DEVELOPNENT ACT REVENUE - (ARTICLE 3) BIKEWAY/PEDESTRIAN PATHWAY PROPERTY ACQUISITION APPROPRIATE FEDERAL AID URBAN FUND BALANCE - UNION AVE. OVERCROSSING CITY'S SHARE OF EXCESS COST TRANSFER TO OTHER FUNDS STREETS & IMPROVEMENTS APPROPRIATE LAND SALE REVENUE - UNION AVE. OVERCROSSING EXCESS COST STREET IMPROVEMENTS SUB OBJECT PRG AMOUNT APPROPRIATE STATE PARK GRANT FUND BALANCE - REIMBURSE GENERAL FUND FOR CITY PARKS MANPC~R COSTS ADMINISTRATIVE COST ALLOCATION APPROPRIATE PG&E CUSTONIZED REBATE REVENUE - BEACH PARK HORSESHOE COURT NON-STRUCTURE IMPROVEMENTS 79100 74~ 121 79900 991 143 70500 743 APPROPRIATE REVENUE SHARING FUND BALANCE - 8AKERSFIELD AIRPARK PROPERTY ACQUISITION (BURGER) ============================================================ TRANSFER TO OTHER FUNDS LAND & LAND I#PROVEMENTS 143 ~500 743 161 75400 754 341 ~400 754 OPERATING S13,000 S70,000 S70,000 $75,000 S17,500 S2,300 S75,000 S75,000 341 79900 991 551 79100 767 OPERATING S13,000 $70,000 $70,000 $75,000 $17,500 S2,300 $75,000 S75,000 6/28/89 Page 5 EXHIBIT "A" 1988-89 BUDGET AMMEN[:~qENTS ACTION ACTION DATE DESCRIPTION 3/29/89 3/29/89 3/29/89 APPROPRIATE PUBLIC FACILITIES CONP. FUND BALANCE - (SCRIVNERS ERROr) BOND INTEREST FUND APPROPRIATE ASSESSMENT DISTRICT 87-3 FUND BALANCE - DEBT SERVICE DEBT INTEREST SUB OBJECT PRG AMOUNT APPROPRIATE FUND BALANCE - MAYORmS SALARY INCREASE REGULAR SALARIES AND WAGES 568 78900 874 $300,000 3/29/89 TRANSFER CGUNCIL CONTINGENCY - CONSOLIDATION OF CITY ELECTIONS UNAPPLIED APPROPRIATIONS ELECTION EXPENSES 861 78900 889 $75,890 3/29/89 3/29/89 3/~9/89 011 70100 111 S9,725 011 76100 911 (S14,860) 011 74400 251 $14,860 MID-YEAR AMENDED BUOGET SUBTOTAL: LESS TRANSFERS OUT: MIO-YEAR AMENOED BUDGET TOTAL APPROPRIATIONS : 5/29/89 TRANSFER COUNCIL CONTINGENCY - COSTS ASSOCIATED WITH REFUND OF LANDFILL FEES UNAPPLIED APPRO(~RIATIONS OTHER OUTSIDE SERVICES $141,274,483 ($5,834,480) S135,440,003 OPERATING C.I.P. $300,000 $?5,890 $9,725 ($14,860) $14,860 $104,419,218 S31,810,340 ($4,109,480) ($7T0,000) S100,309,738 S31,040,340 011 76100 911 (S20,000) 011 74500 272 S20,000 (S20,000) $20,000 OPERATING C.I.P. S3,364,925 $1,680,000 ( S955,000 ) $0 $2,409,925 Sl,680,000 6/28/89 Page 6 EXHIBIT "A" 1988-89 BLIOGET AMMENDMENTS ACTION DATE 4/12/89 4/12/89 4/12/89 4/26/89 4/26/89 515/89 ACTION DESCRIPTION APPROPRIATE CDBG REVENUES - HONELESS FACILITY PROJECT COSTS LAND &LANO IMPROVEMENTS FUND APR~RIATE SEIZED PROPERTY TRUST REVENUE - CONTRIBUTION TO "KERN CO. PROS FOR YOUTH" TAXES, REFUNDS & CONTRIBUTIONS APROPRIATE FAA GRANT REVENUE BAKERSFIELD AIRPARK SITE ASSESMENT PLANT OTHER OUTSIDE SERVICES SUB OBJECT PRG AMOUNT 113 79100 765 S100,000 APROPRIATE INTEREST EARNINGS FROM C.O.P.'S - CIVIC AUDITORIUM IMPROVEMENT PROJECT (GRAND DRAPE) BUILDINGS APROPRIATE PENZOIL CONTRIBUTION REVENUE - HOMELESS FACILITY PROJECT COSTS LAND & LAND IMPROVEMENTS 011 ?5200 314 $2,000 551 74500 672 $9,520 APROPRIATE CDDA CONTRIBUTION REVENUE- 19th & CHESTER STREETS PROJECT STREET IMPROVEMENTS 392 792000 767 $100,000 $100,000 113 7'9100 765 $169,980 119 79500 743 $17,143 OPERATING $169,980 S17,143 $2,000 S9,520 OPERATING S100,000 6/28/89 Page 7 EXHIBIT "A"