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Home My WebLink AboutRES NO 42-89RESOLUTION NO. 42-89 A RESOLUTION OF THE COUNCIL OF THE CITY OF BAKERSFIELD AMENDING RESOLUTION NO. 118-88 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 app].icable ordinances, the City Council of said City adopted the Operating and Capital Improvements budgets for the City of BakersfJ. eld, 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: i. That the original of the Operating and Capital Improvements Dudgets for the City of Bakersfield, California, for the fiscal year 1988-89, as adopted by Resolution No. 118-88, is amended to reflect the changes included in Exhibit "A". 2. That the said Dudget for said fiscal year 1988-89 so amended shall be the budget for the City of Bakersfield, California, ~or 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 $131,350,078 with the operating and debt service ~udget totaling $100,309,738 the capital improvements budget totaling $31,040,340. 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. .......... 000 .......... 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 March 29~ 1989 , by the following vote: ,,YES: COUNCILMEMBERS:~, OeMOND. SMITH, BATTY, PET~.'~SON, McDERMOTT ~.qLVAG(~O NOES: COUNCILMEMBERS None ASSENT: COUNCILMEMBERS: Childs /kBSTAINING: COUNC~LMEMSEBS: None CITY CLERK and Ex Officio Clerk of the Council of the City of Bakersfield APPROVED March 29, 1989 MAYOR of the City of Bakersfield APPROVED as to form: --~,I~y A~?~N~Y .~t~ ~i,~ y i~Bake r s f is 1 d JS/lg Attachment Exhibit "A" R RES 5 BUDGET88.1-.2 3/23/89 E.Y. 1988-89 MID YEAR AMMENDMENTS ACTION ACTION SUB DATE DESCRIPTION FUND ODJECT PRG. 07/01/88 COUNCIL APPROVED Bb~GET 07/01/8~ COUNCIL APPROVED TRANSFERS OUT TOTAL APPROPRIATIONS INCLUDING TRANSFERS OUT 07/06/8~ APPROPRIATE MEOICAL RESERVE TRUST REVENUE - RETIRED EMPLOYEES MEDICAL INCREASE RETIRED EMPLOYEES MEOICAL 07/06/8~ APPROPRIATE CDBG REVENUE - RENTAL REHABILITATION PROGRAM DIRECT HOUSING ASSISTANCE 07/27/88 APPROPRIATE LITIGATION SETTLEMENT & URBAN STREAMS RESTORATION GRANT REVENUE ~ TRUXTUN LAKE PIPELINE LAND AND LAND INPROVEHENTS 07/27/88 TRANSFER COUNCIL CONTINGENCY - BAKERSFIELD AIPARK SITE ASSESSMENT PLAN UNAPPLIED APPROPRIATIONS TRANSFERS TO OTHER FUNDS OTHER OUTSIDE SERVICES 07/27/88 TRANSFER COUNCIL CONTINGENCY - CONSOLIDATION OF CITY ELECTIONS UNAPPLIED APPROPRIATIONS ELECTION EXPENSES AMOUNT OPERATING C.I.P. $127,739,853 $97,127,85) $30,612,000 $4,651,450 ~,026,450 $625,000 S132,391,303 $101,154,303 $31,237,000 011 70810 244 $25,000 111 75900 652 $115,000 511 79100 751 $T5,000 011 76100 911 (S83,030~ 011 79900 991 S83,030 551 74500 767 f~3,030 011 76100 911 ($55,000) 011 74400 251 $55,000 $25,000 S115,000 (S83,030) .$83,030 ($55,000) S55,000 S75,000 $83,030 3/23/89 Page I EXHIBIT "A" F.Y. 1988-89 MID YEAR N~ENDMENTS ACTION ACTION DATE DESCRIPTION SUB FUND OBJECT PRG. AMOUNT 8/8/88 APPROPRIATE REVENUE ' INCREASE REFUSE FEES TO FUND GATE FEE COSTS UNAPPLIEO APPROPRIATION5 541 76100 911 $2,000,000 10/26/88 APPROPRIATE PENZOIL CONTRIBUTION REVENUE - HONELESS SHELTER SITE ASSESSMENT (AGREEMENT 8~-259) PROFESSIONAL AND CONSULT!NG SERVICES 119 74100 765 $!7,510 11/09/88 APPROPRIATE SEIZED PROPERTY TRUST REVENUE POLICE CANINE PROGRAM OTHER OUTSIDE SERVICES 011 74500 314 $20,620 11/16/88 APPROPRIATE MEDICAL RESERVE TRUST REVENUE - RETIRED MEDICAL EMPLOYEES INCREASE RETIRED EMPLOYEES MEDICAL 011 70810 244 $117,076 11/16/8~ 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 MEOICAL AND LIFE INSURANCE MEDICAL AND LIFE INSURANCE MEOICAL AND LIFE INSURANCE MEO]CAL AND LIFE INSURANCE MEDICAL AND LIFE INSURANCE MEDICAL AND LIFE INSURANCE MEOICAL AND LIFE INSURANCE 011 70800 VAR $55,412 014 70800 VAR $2,710 118 70800 650 $700 391 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 $2,00D,000 $20,620 $117,076 $55,412 $2,710 $700 $97 $1,412 $51 $3,575 $883 $2,175 $~0 $2,718 $!7,5!0 3/23/89 Page 2 EXHIBIT "A" F.Y. 198~-89 MID YEAR AM~ENDMENTS ACTION ACTION SUB DATE DESCRIPTION FUND OBJECT PRG. AMOUNT 12/14/88 APPROPRIATE STATE TRAFFIC GRANT REVENUE - DRIVING UNDER THE INFLUENCE PROGRAM ============================================================ REGULAR SALARIES AND WAGES 011 70100 321 OVERTIME PAY 011 70300 321 UNIFORMS & ACCESSORIES 011 71700 321 REIMBURSABLE EXPENSES 011 75100 321 PROTECTIVE VESTS 011 77100 321 PORTABLE RADIOS 011 77500 321 $118,667 $2,000 S6,200 $2,400 $1,400 S8,000 1/4/89 TRANSFER COUNCIL CONTIGENCY - APPRAISAL - REFURBISHING FOX THEATER UNAPPLIED APPROPRIATIONS PROFESSIONAL & COUNSULTING SERVICES 011 76100 911 011 74100 571 ($15,000) $15,000 1/18/89 TRANSFER COUNCIL CONTINGENCY - COUNCIL AUTHORIZED PERSONNEL ADJUSTMENTS UNAPPLiED APPROPRIATIONS REGULAR SALARIES AND WAGES 011 76100 911 ($346,476) 011 VAR. 000 $346,476 1/18/89 APPROPRIATE FUND BALANCE (VARIOUS) - COUNCIL AUTHORIZED PERSONNEL ADJUSTMENTS REGULAR SALARIES AND WAGES 511 70100 511 REGULAR SALARIES AND WAGES 541 70100 531 REGULAR SALARIES AND WAGES 562 70100 452 REGULAR SALARIES AND WAGES 621 70100 441 $13,897 $37,858 $31,149 $38,338 1/18/89 APPROPRIATE SCHOOL CONTRIBUTION REVENUE - DRUG ABUSE RESISTANCE PROGRAM (D.A.R.E.) OVERTIME PAY 011 70300 321 $37,449 OPERATING $118,667 S2,000 S6,200 S2,400 Sl,400 S8,000 ($15,000) $15,000 (S346,476) $346,476 S13,897 $37,858 $31,149 $38,338 $37,449 3/23/89 Page 3 EXHIBIT "A" F.Y. 1988-89MID YEAR AHMENDHENTS ACTION ACTION DATE DESCRIPTION SUB FUND OBJECT PRG, AMOUNT 1/18/89 APPROPRIATE SELF INSURANCE FUND BALANCE - RIO BRAVO FIRE STATION CONTAMINATED SOIL OTHER OUTSIDE SERVICES 611 74500 238 1/18/89 APPROPRIATE FEDERAL GRANT REVENUE - EMERGENCY MANAGEMENT TRAINING REIMBURSABLE EXPENSES 011 75100 36Y, 2/15/89 TRANSFER COUNCIL CONTINGENCY LAW ENFORCEMENT MEMONIAL UNAPPLIEO APPROPRIATIONS TAXES, REFUNDS, & CONTRIBUTIONS 011 76100 911 011 75200 122 2/15/89 APPROPRIATE CDBG REVENUE RE-DESiGN HOMELESS SHELTER PRIOR YEARS UNAPPLIED APPROPRIATIONS 116 76941 653 3/1/89 APPROPRIATE CDBG REVENUE - RENTAL REHABILITATION PROGRAM LOAN PROGRAMS 111 75700 652 3/15/89 TRANSFER COUNCIL CONTINGENCY - CITY-WIDE PARK DISTRICT SURVEY UNAPPLIED APPROPRIATIONS PROFESSIONAL & CONSULTING 011 76100 911 011 74100 215 OPERATING S6~,135 S64,135 $50,000 $50,000 ($5,000) ($5,0003 $5,000 $5,000 $34,150 $34,150 $86,000 $86,000 ($10,000) ($10,000) $10,000 $10,000 3/23/89 Page 4 EXHIBIT "A" F.Y. 1988-89 MID YEAR AMMENDMENTS ACTION DATE 3/29/89 3/29/89 3/29/89 3/29/89 3/29/09 3/29/89 ACTION DESCRIPTION SUB FUND OBJECT PRG. AMOUNT APPROPRIATE TRANSPORTATION DEVELOPMENT ACT REVENUE ' (ARTICLE 3) BIKEWAY/PEDESTRIAN PATHWAY PROPERTY ACQUISITION 142 79100 743 APPROPRIATE FEDERAL AID URBAN FUND BALANCE - UNION AVE. OVERCROSSING CITY'S SHARE OF EXCESS COST TRANSFER TO OTHER FUNDS STREETS & IMPROVEMENTS !2! 79900 143 79500 991 743 APPROPRIATE LAND SALE REVENUE ' UNION AVE. OVERCROSSING EXCESS COST STREET IMPROVEMENTS 143 79500 743 APPROPRIATE STATE PARK GRANT FUND BALANCE ' REIMBURSE GENERAL FUND FOR CITY PARKS MANPOWER COSTS ADMINISTRATIVE COST ALLOCATION 161 75400 754 APPROPRIATE PG&E CUSTOMIZED REBATE REVENUE ' BEACH PARK HORSESHOE COURT NON-STRUCTURE IMPROVEMENTS 341 79400 754 APPROPRIATE REVENUE SHARING FUND BALANCE - BAKERSFIELD AIRPARK PROPERTY ACQUISITION (BURGER) TRANSFER TO OTHER FUNDS LAND & LAND IMPROVEMENTS 341 79900 551 79100 991 767 OPERATING $13,000 $70,000 $70,000 S75,000 $17,500 S2,300 $75,000 $75,000 S13,000 $70,000 $70,000 $75,000 $17,500 $2,300 $75,000 $75,000 3/23/89 Page 5 EXHIBIT "A" F.Y. 1988-89 MID YEAR AM~IENDMENTS ACTION DATE 3/29/89 3/29/89 3/29/89 3/29/89 ACTION DESCRIPTION SUB FUND OBJECT PRG. APPROPRIATE PUBLIC FACILITIES CORP. FUND BALANCE (SDRIVNERS ERROR) BOND INTEREST 568 78900 874 APPROPRIATE ASSESSMENT DISTRICT 87-3 FUND BALANCE DEBT SERVICE DEBT INTEREST 861 78900 889 APPROPRIATE FUND BALANCE MAYOR'S SALARY INCREASE REGULAR SALARIES AND ~AGES 011 70100 111 TRANSFER COUNCIL CONTINGENCY - CONSOLIDATION OF CITY ELECTIONS UNAPPLIED APPROPRIATIONS ELECTION EXPENSES 011 76100 911 011 74400 251 SUBTOTAL LESS TRANSFERS OUT AMENDED BUDGET AMOUNT OPERATING $300,000 S300,000 $75,890 $75,890 $9,725 S9,725 ($14,860) $14,860 $136,229,558 ($4,879,480) $131,350,078 (S14,860) $14,860 $104,419,218 ($4,109,480) $100,309,T58 $31,810,340 $31,040,340 3/23/89 Page 6 EXHIBIT "A"