HomeMy WebLinkAboutRES NO 92-86RESOLUTION NO. 92-86
A RESOLUTION OF THE COUNCIL OF THE CITY OF
BAKERSFIELD APPROVING AND ADOPTING THE
OPERATING, CAPITAL IMPROVEMENT, AND
REDEVELOPMENT AGENCY BUDGETS FOR THE FISCAL
YEAR 1986-87.
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
of said City proposed Operating, Capital Improvement and
Redevelopment Agency budgets for the fiscal year 1986-87; and
WHEREAS, the City Council did modify, correct, amend and
change said proposed budgets for the fiscal year 1986-87; and
WHEREAS, public hearings were held in the Council
Chambers of the City of Bakersfield on these budgets for the fis-
cal year 1986-87; 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
been revised so as to reflect each
said proposed budgets have now
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 so submitted.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City
of Bakersfield as follows:
1. That the fiscal year 1986-87 budgets total
$134,347,414 with the Operating Budget totaling $82,802,395, the
Capital Improvement Budget totaling $49,648,032, and the
Redevelopment Agency Operating Budget totaling $1,896,987.
2. That the originals of the proposed Operating, Capital
Improvement and Redevelopment Agency budgets for the City of
Bakersfield, California, for the fiscal year 1986-87 are so sub-
mitted, amended, modified and corrected and which, as so sub-
mitted, amended, modified and corrected are now before this
Council, be placed on file in the office of the City Clerk of the
City of Bakersfield, California, open to public inspection, and
that as so on file the same be and are hereby referred to and by
this reference expressly incorporated herein and made a part
hereof.
3. That said City Council of the City of Bakersfield
does hereby approve and adopt the proposed Operating and Capital
Improvement and Redevelopment Agency budgets of the City of
Bakersfield, California, for the fiscal year 1986-87 as so
amended, modified and corrected.
4. That the said budgets for said fiscal year 1986-87 so
submitted, amended, modified, corrected and filed shall be the
budgets for the City of Bakersfield, California, for said fiscal
year 1986-87 as contemplated to be made by this Council under the
requirements of Section 53 of the Charter of said City.
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 ..........
-2-
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 the 25th day of June ,
1986, by the following vote:
CITY CLERK and Ex Officio Clerk of the
Council of the City of Bakersfield
APPROVED this 25th day of June ,
MAYOR of the City~of Bakersfield
1986
APPROVED as to form:
CITY~-~TTORNE~'of the city of Bakersfield
JS:kda:bl
6 R-BUDGET1 -3-
25-Jun-86 C~I. Bakersfield - Recommended Budget Changes
Capital
Operating Redevelopment Improvements Total Budget
Proposed Budget $82,633,064
Fire Dept. Hazardous Material $168,195
Program (AB 2185)
Fairfax and Hwy 178 Signai
..........................................................
Reduc~e proj. 1713 (G.T.)Signal California ~ "L" St.
Add proj. 1703 (G.T.)Sig~al Fairfax & ~y. 178
Add pro]. 1703 (Dev.)Sig~al Fairfax & Hwy. 170
Add proi. 1703 (State)Signal Fairfax & Hwy. 178
Redistrlbute SB 308 monies to fund Oak St. OYerpass due
to reduced Corninanity Improvement Fu~d pmsour~:es.
(See attaohed memo, No ~et Change)
Defer Proj. 1429 Retool City Hall - West Win!~
Fund Proj. 8532 Play Equip at M.L. King Park
Defer purchase of additior~l parking for police Dept.
Withdraw Bond funding for County Administration Building
Withdram Bond & BTI Fueding for Californian/Jaconi Project
I~crease Appropriation for Animal Control Contract $30,~
Transfer from Contingency to fu~d Animal Control ($30,0~0)
Decrease Park Maint. Districts per courci! a~tion $i~136
Total Recommended Budget
Additional Adjustments :
Donation to Kern County Library of $2~,~ phased in over
a five year period of five years @
Transfer fpo~ ~ntinger~y to fund Library Co~tribution
Defe~ Ppoj. 1702 ~ Signal - Coa~ial Way & Tpuxtun ~e.
Total Ee~nd~ Budget with ~justmonts $82,~,395
$1,896,987 $56,202~ 032 $140,732,083
($45,880)
$45,080
$25,888
$70,000
S0
($14,800)
$10,880
($458, 088)
($3,888, 8~B0)
($3, 100, 008)
$82, 802, 395 $1,8%, g87 $49, 743, 032 ~134,442, 414
($95,888)
$49, 648, 032 $134, 347, 414