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Home My WebLink AboutRES NO 60-88RESOLUTION NO. 60-88 A RESOLUTION OF THE COUNCIL OF THE CITY OF BAKERSFIELD AMENDING RESOLUTION NO. 115-87 APPROVING AND ADOPTING THE OPERATING, CAPITAL IMPROVEMENT AND CENTRAL DISTRICT DEVELOPMENT AGENCY BUDGETS FOR THE FISCAL YEAR 1987-88. WHEREAS, in accordance with the charter of the City of Bakersfield and applicable ordinances, the City Council of said City adopted the Operating, Capital Improvement and Central District Development Agency budgets for the fiscal year 1987-88 on June 17, 1987; and WHEREAS, Resolution No. 115-87 approved and adopted the Operating, Capital Improvement and Central District Development Agency budgets for the fiscal year 1987-88 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, Capital Improve- ment and Central District Development Agency budgets for the City of Bakersfield, California, for the fiscal year 1987-88, as adopted by Resolution No. 115-87, is amended to reflect the changes included in Exhibit "A". 2. That the said budget for said fiscal year 1987-88 so amended shall be the budget for the City of Bakersfield, California, for said fiscal year 1987-88 as contemplated to be made by this Council under the requirements of Section 53 of the charter of said City. 3. That the said budgets for said fiscal year 1987-88 shall total $159,225,442 with the operating and debt service budget totaling $93,595,286, the capital improvements budget totaling $58,945,275, the Central District Development Agency operating and debt service budget totaling $2,534,961 and the Central District Development Agency capital improvements budget totaling $4,149,920. 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 April 13, 1988 , by the following vote: NOE~: COUNCIl U~;~B~R;: None ABSENT: COUN' ILM': ,~ ~R~: None ABSTAINING: COUNCILMEM~R~ None CITY io ~1 the Council of the City of Bakersfield APPROVED April 13, 1988 MAYOR of the City o~ Bakersfield APPROVED as to form: J S/me g Attachment Exhibit "A" R RES 5 BUDGET87.1 4/5/88 - 2 - 85-Apr-Bo F.Y. 1987~88 BUI~'-F A)IENI)~..NTS AC~FION TA{<EN ACTION BEBORIPTIOI BBB FUNI) OBJECT PR~J. 87181187 87181187 87/81/87 COiJ{4CIL F)PPRDVEI) BiJ~i~ET COUNCIL ~PRDVED TRANSFERS OUT t:}PPROPRIATE 9EU: INCURANUE FUND BADqNCE - .940F, E ENI]ERS PROGRA~ PRDFEOGIB~IOI. AND CO~TING 611 74180 236 288, 550 895, $13, 580 88/12/87 P~uPROPRIATE GRANT REVF.~JES - BRIBUE REPLAUE)(ENT FUN09 ((]AK STREET DUERPAOG WIBENIN6) ~.ll 795~ 743 80/1§/87 APPROPRIATE OB~'UESBION REBUS - AUI)ITORIUH (PER~R~C~ENT{87-121) (ZAPlT~ ~ PRINCIPAL 811 ?9780 ~71 ~8/~'6/87 TBO~SFER COUNCIL CONTINGENCY - ADi)ITIi]NAI. CROGSING GUARD ~IEI) AF~uROPRIAT IONS (TFI-~ER OLffSIUE SERVICES 011 76180 911 011 74580 ~I e8/26/87 TRANSFER ~TER ~ CONTI~Y - }J~BUBSETFJ) PROJECT (FRRi4ER-STINE-I~BERSON BOX CULVERT) ~P(. IEI) {~uO{K~URIATION9 AND ~ I}4{:)RDUB~EN'FS 511 76180 911 511 79180 751 $180,080 ~8/86/87 APPROPRIATE RECREATION REVENUES - 9PORTS ~X 011 VARIOUS 555 ~81~/87 Ai:~uBOPRIATE Pi:~GR~M REVENUES - CO~ FACADE PROGRAM (BAKER STREET) LOAN PROGRA~{9 118 75780 673 09/~9/87 APPRDPRIATE BEIZEI) PROPERTY TBOST REVENUE (POLICE - FACSIMILE i'~ACHINE) SIGNF~_ AND L'(])(~UNICATtON EF~JlPiVF_NT 011 314 939 EXHIBIT F,Y. 1987-88 BUI)SET i~ENDMENTS ~llE ~TI~ TP//,EN ACTION ~SCRIPTIDN SUB FUNS O~ECT PROS. ~9/~J/87 APPRD~RIATE DEVELOPER CDNTRIBLFFION O:)AO~[C8 R~AO - STREE3' INPRDVENElfFS) STREET I~J:~ROVENG'~FS 311 795~ 743 $111,~8 09116/87 A,°PROPRIATE GRANT REVEI~S - CDBG REIfFAL REHABILITATION PRDGRAN FU~I)S DIRECT HDUSING ASSISTANCE 118 759~ 652 $I13,~ e9/23/87 ~J3PR~RIATE 6RANT I~-VENOES - BRID(~E REPLACENON~ AND (3)'~IL~(ITY I~ROVEMENT FUNOS (O~J( STREET DVEI~ASS WII)ENING) STREET I~ROVEMENTS STREET II~oROVFJqENTS 331 79'J~ 7')3 3~1 79588 7,33 $559,75~ ~9/~3/87 APPR~RIATE GRANT ~S - BRIB~E ~T FONDS (0~.~ STREET OVERPASS WIDENINO) 331 795e0 743 ~J/B3/87 A~PNGPRIATE BO~)D SA~JE PRDCEEDS (ASSESE$1Eh~F DISTRICT 86-2B; LASDRDE I~RASTEUCTURE) OPERATING CAPITAL I ~RDUFJ~ENTS BEST SERVICE DEBT CDNTINGENOY 856 VARIGqJ~ 275 856 VARIONS 7,33 856 VARIOUS 889 856 VARIDUS 911 $')1,~ 575, ~75 $~?.3~, 593 S~S3,132 89/38/87 P~PPROPRIATE NOTE P)~)CEEDS (REIkCVELDPNGNT - HOTEL SITE ACQUISITION) LP~D OND LANG t~PROVENGNTS 391 79100 767 03130/87 A, PPRDPRIATE SEIZED PNGPERTY TRUST (POLICE - SURVEILLA&~3E EOUIP)~ENT) SIGI'IqL OND COMMUNICATION EOUIPMENT 314 $18,810 EXHIBIT "R" 85-Apr-88 F.Y. 1987-88 ~T I:INEI,~NTS ', PP. SE 30F7 DATE ACTION TAKEN ACTION DE~RIPTIO~ 10/21/87 APPROPRIATE SEVEI.ODER CONTRIBLF[ION (MOBILE HONE PARg AC~JlSITION AND I~ROVEI~ENTS) LAND ~ U~NO IMPROVEMENTS 311 791~ 7423 10/21/87 RECLASSIFY CITY'S CONTRIBUTION TD ASSESSMENT DISTRICT I~ROVE~J~FS NON-STRL~TLIROL I~PROUEI~NTS TRANSFERS TO OTHER ~ TRONSREAS TO OTIiER F~ 5Gl 794~ 746 561 799~ 991 562 799~ 991 ($25~,~) $148,965 $101,~35 10/21/87 TRON~FEB PJ;PROPRIATIONS - A88E88MF_NT DISTRICT 87-I (SOUTH JEll(INS TO BIJENA VISTA SEWER) OTHER OUTSISE SERVICES NON-STRUCTURP~. I~ROVEMENT$ ORE.TING CAPlTFIL I)~RO~TS DEBT SERVICE BEBT CONTINGENCY 861 74~ ?46 861 794~ 746 858 VARIOUS 275 858 VARIOUS 746 858 VARIOUS 889 858 VARIOUS 911 ($1, $5, $1,165, $1~1,679 P~PRO~RIRTE GRA~T REVENUES - DRUG ASLISE RESISTP~NCE EI)L~(3qTION GRP~T (POLICE) (]PERATIONS COST 011 VARI088 315 11/~/87 FIPPR1DPRIATESRONTREVEK~EE - CDBG RENTAL REHABILITATION PROGRF~ FUN~ DIRECT ~L~JlNG ;~ISTA/ICE 118 759~ 652 $97,9~8 11/~/87 APPROPRIATE HABITAT CONSERVATION FEES (HABITAT CBNSERVATION PL~I) PROFE88IOIk~O£ AND CONSULTING SERVICES 741~ 612 11/18/87 APPROPRIATE I)EVELDOERCONTRIBLFFION (MOBILE HOME PARK ACQUISITION ~ IMPRO~S) LAND AND LOND IMPROVEPENTB 311 791~ 743 $141,648 EXHIBIT 05~Rpr--88 F.Y. 1987-88 ~ AMDS)F, ENTS ',~GE 4 OF 7 DATE ACTION T~EN ACTION I)ESCRIPTIDN SUB FUND OBJECT 12/~9/87 TRANSFER CC4JNClL CONTINGENCY - DFF-EDAD VEHICLE ENFD~T (POLICE) IJ)IOJ:~PL I El) P~PROPRIATI ONS 811 AUTO EQUIPMEhFF 811 T~R PJ:)PROPRIATIDNS - Ab'SESS~ENT I)ISTRICT 4-1 (PP. NORANA HIGI~.ANDS) 761(~ 911 77~ 1~ ($48, ~88) 12/16/87 Oll~R Obq'SI~E SERVICES NDN-STRUCllJR~ I~PEI~'~NTS a)ERATINB O~IT~4. IMP~S I)EBT SERVI~E DEBT CQNTING61~Y 861 74508 746 861 794~0 746 853 VARIOUS 275 853 VARIDb~ 743 853 VARIOUS 889 8~3 VARIOUS 911 ($1,015,~68) $1~81~417 $188,583 $I~,~ 18116187 P~oPROPRIATE REI)EVELDPI~t~NT FL~(O BALP. NITJE FOR DEBT SERVICE .(HOTEL/AUDITORIU~ P(J~LIC I~ROVE)~BirFS) TRP~i~J:ERS TO OTHER ~ BO() IhTEREST DEBT PRINCIPAL RETIREMENT 391 79988 99I 891 7898~ 833 891 79888 893 $525, $255, 18/16/87 APPROPRIATE NOTE PRDCEF.~S (REDEVELOPMENT- CITY CENTER PROJECT) LAND ~ LAND II~ROVE~ENTS 391 79108 767 ~55, 81/86/88 TRANSFER COUNCIL CONTINGENCY - CONTRIBUTION TO SECRET WITNESS PRDGRP~i (OAISY HERRERA} UNP~);I. IEI) p~opROPRIATI~4$ CONTRIBUTIONS TD OTHER AGENCIES 811 76188 911 811 7~8~e I88 $5,~ 02/83/88 APPROPRIATE SELF INSURANCE FL~iD BALANCE - RIO BRAVO FIRE STATION TA~( LEAK (AGREEMENT 88-81) PRO:ESSIONAL AND CONSULTING 611 741~ 236 $8~ 280 82/17/88 TRANSFER COUNCIL CI~'FFINGENCY - PERS(]N~EL RECRUITNENTS UNTIED A, DPROPRIATI DN$ OUTSIDE SERVICES 811 76188 911 811 74580 ($15,088) $15, 888 EXHIBIT ~§-Rpr-8,8 F.Y. 1987-08 OUDSET A~..NOMENTS ,PAGE 5 DF 7 DATE ACTION TPJ(EN fiCTION I)E~RIPTION F'dNI) OSJECT PAQS, 02/17/88 APPR~PAIATE BONO SALE PROCEEDS (ASSE,~ENT I)ISTRICT 86-BO~ LAI~]~DE UTILITIES) PADFE$SIONAL ~ CON~TING NON-STRUCllJRAL I~ROUEI~ENTS PAYMENT ON OlE~R DEBT bt~qPPLIED P~m'~'RDOR IAT I D(,~i 862. VARIOUS 075 ~ 74100 7~13 862 79~ 7'$3 862 78800 889 %2 76100 911 $13~ 000 $1,868,300 $123~500 ~/17/88 TRANSFER CDL~IL CONTINOENCY - COU~4CIL AUTHORIZED PERBOiI(EL ROJUS')')~FJ'S - UN~:~LIED APPRIt~RIAT ION~ ~EOULAR DALARIES ~ ~GES 011 76100 911 011 VARIOUS ~ $436, ~2/17/88 APPROPRIATE FUND ~ (VARIOUS) - CDL~ICIL AUII(ONIIEI) PERBOI(tEL NO.,qJSI'ME)il'S 151 70100 413 391 70100 675 511 701~ 511 521 70100 521 541 70100 531 ~61 70180 451 562 701~ ~ ~I1 701~ 2~ ~1 701~ 441 $7~ 680 $1,560 $16,300 $1,64~ $31,210 $7,93~ $17,760 $3,400 $34~ 680 02/17/88 A~PADARIATE MEDICAL RESERVE TRUST REVENUES - COUNCIL AUTHORIZED I~ERS~ RDJUST~E)4TS ME1)ICAL ANI) LIFE INOUR~CE OTHER OUTSII)E ~RVICES OTHER DUTSII)E SERVICES ~11 7~8~ 0~ 011 7~5~ 2~3 611 74588 237 $150, ~55 $15,800 $30,0~ 03116/88 ABPRDARIATE I)EVF_L~'ER CONTRIBUTION (ACOUISITION DF RIGHT DF WAY - WtBLE NORTH OF PANAJ~q LANE) STREET I~RDVEMENTS 311 NON-STRUCTURAL I ~ROUE~J~I'S 31I 79508 767 79~00 767 Fi~PA(]PRIATE REVENUE .~)ARING Fl.(ND B~]E - ED 300 ROAD ~INTENANCE PROJECTS (~RIOUS) STREET I~ROVE~ENTS 341 79500 767 $658,00~ EXHIBIT F.Y, lcJ87-88 BUDGET AMENDIIENTS ', P~SE ~ OF 7 ~ATE ACTION ACTIDN BESCRIPTION SUB FOND DBJECT PROS. ONDONT APPROPRIATE SELF INSURANCE FON]) BALANCE - RIO BRAVO FIRE STATION TANK LF.A~ PROPE~SIONAL ~ CONSbI.TING 611 741~ ~36 $13, ~53 0,t/3~/88 APPROPRIATE BOND SALE PROCEEI)S (A~SESSI~ DISTRICT 86-2D; LABOROE) OPERATING PR(It~,,qsIONAL AND CON'liLTING O~ITAL I~ROVBqENTS PAYRENT ON OTI~ER I)E~T IJ~IEB APPROPRIATIONS BE2. VARIOUS 275 862. VARIOUS 743 86~ 795~ 743 BE~ VARIOt~i 889 962 7SI~ 911 $15~, ~56 ~4/13/88 TRANSFER APPROPRIATIONS - AUDITORIUM lllPROVD~:NTS REBT SERVICE (TD 03RRECT FUND NUMBER) OTHER OUTBII)E RE'VICES 39~ 745~8 8~ ($5,5~) Olt~R DUTSISE SERVICES ~1 745~ 89~ $5, BONI) INTEREST 398 78°.~8 892 BONI) INTEROST al 7898~ 89~ ~4/13/88 RECRE, ASE APPRAPRIATIUMS - AUDITDRION IMPROVEMENT PROJECT (BUDGETE1) TWICE) LAND ANI) Lfl~ IMPROVEMENTS 3SE 79188 758 880) 04/13/88 TRP~SFER APPROPRIATION - I)EBT SERVICE (TD CDRRECT SUBPROGROJ4 NUMBER) CAPITAL ~ PRINCIPAL CAPITAL LEASE PRINCI~qL CAPITAL LEASE INTEREST CRPlTAL LEASE INTEREST 532 737~ 676 53~ 797~ 53~ 79~ 676 532 738~ 672 000 84113188 TRONSFERAPPROPRIATIDNG - TREAT~6NTPLRNT#3 EXPANSION OTHER SUTSISE SERVICES ~ 74580 745 OTHER OUTSIDE SERVICES 568 7450~ 745 BUILDINGS 562 79~ 745 BUILDIN~ 568 79288 745 ($1,408~000) ($7,200,888) $7,200~08 EXHIBIT 85-Apr-88 Fo¥. 1987-88 OUDEET Ai',~iIENTS .,, . ',J:~AGE 7 OF 7 ~TE ACTION TAKEN ACTION DESCRIPTION SUB FL~4I) OBJECT PRO& 84113188 DECREASE APPROPRIATIONS - REDEVELDPMENT CURB GUTTER PROJEET (BUDGETEI) TWICE) STREET I~RI~TS 391 79588 767 ($51,888) 84113/88 APPropRIATE SEIZEI) PRDPERTY TRUST (PDLI~E - C.A~ERA EOUIPI'ENT, CELLULAR PHONES) SIONAL ANI) CO;'~E~ICATION EOUIP(~ENT 81I 775~ 314 $7,668 b-'UBTOT.qL LESS TRONSFERS OUT ~ BiJl)GET $163, 8gG, 848 ($4,678, 688) $159,885,448 EXHIBIT "A"