HomeMy WebLinkAboutRES NO 76-00(1)RESOLUTION NO. ? 6 ' 0 0 ¢; )
AMENDMENT NO. I TO RESOLUTION NO, 76 - 00
ADOPTING THE OPERATING AND CAPITAL
IMPROVEMENT PROGRAM BUDGETS FOR THE CITY OF
BAKERSFIELD, CALIFORNIA, FOR THE FISCAL YEAR
2000-01.
WHEREAS, in accordance with the Charter of the City of Bakersfield and
applicable ordinances, the City Council of said City approved Resolution No. 76-00
adopting the Operating and Capital Improvement Program Budgets for the City of
Bakersfield, California, for the fiscal year 2000-01 on June 28, 2000; and,
WHEREAS, the City desires to make amendments thereto;
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of
Bakersfield as follows:
1. That the Operating and Capital Improvement Program Budgets for the
City of Bakersfield, California, for the fiscal year 2000-01, as adopted by Resolution No.
76-00, are hereby further amended to reflect the applicable changes included in Exhibit
2. That said Budgets for said fiscal year 2000-01, so amended, shall be
the Budgets For the City of Bakersfield, California, for said fiscal year 2000-01 as
contemplated to be made by this Council.
3. That said Budgets for fiscal year 2000 -01 shall total $308,222,690
with the Operating and Debt Service (which includes the Community Development Block
Grant) Budget and transfers totaling $225,745,090, and the Capital Improvement Program
totaling $76,097,408, and the Bakersfield Redevelopment Agency Budget totaling
$6,380,192.
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.
.......... o0o ..........
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 1_ 1. Z00~ by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
COUNCILMEMBER CARSON, RENHAM, MAGGARD, COUCH,.;"I~N~~ SALVAGGIO
COUNCIl.MEMBER ~3~) I~ I~
COUNClLMEMBER_.~3 ~,~ __
COUNCILMEMBER_ S'.-~ i...t._\ ~1 I~ kJ . b,~ .~_ I~ ~ O l,J
CITY CLERK and Ex Officio Cl, e'~k of the
Council of the City of Bakersfid~l
APPROVED
APR 11 ~001
HARVEY L. HALL ~'
MAYOR of the City of Bakersfield
APPROVED as to form:
BART THILTGEN
CITY ATTORNEY
JWS:jp
S:'¢~ARNELLPROJ~Budget ~,mendments01 Resolution.wix]
February 20, 2001
CITY OFBAKERSRELD
RSCALYEAR2000-01
BUDGET AMENDMENTS
EXHIBIT" A"
DATE FUND
BEGINNING CIP BUDGET JULY 1, 2000
ITEM
$68,075,637
AMOUNT
COMMENTS
PAGEIOF2
08/16/00 321
08/30/00 151
08/3G/00 451
09/13/00 321
09/13/00 151
09/27/~0 336
~9/30/00 151
10/11/00 431
10/11/00 411
10/11/00 411
10/11/00 411
10/11/00 411
Approp. Bond Proceeds tot Assrnt. Dist. 99-2
App. addsk~al revenue from Transient Occupancy Tax Fund and Economic
Der fevoIviog loan balance to ClP withla the Capital Onday Fund
App. lund balance to Rec & Parks CIP within Pad( Improvement Fund
App, Sudace Tranc Prg Funds & State Seismic Fund to CIP within
Surlace Trans & Gas Tax Funds
App. State Grant and fund balance Io ClP within General Aviation Fund.
App. fund balance to CIP within Park Impi'ov~aent Fund
App, fund balance to CIP within Gas Tax Fund
App. State Funds to ClP within Amtrak Railway Fund.
Reduce Estimated Revenue And Approp. For Gas Tax Fund
App. from other agencies to CIP within Agriculture Water Fund
App. Courtly share to ClP within Sewer Enta~prise Fund
App. fund balance to CJP within Sewer Enterprise Fund
App. fund baJance to CIP ~,ithin Sewer Enterprise Fund
App, fund balance to ClP within Sewer Enterprise Fund
App. Excess Intarasl Earnings to Iba CIP within Aasmt. Dist. 94-3 Foud
App. fund balance to Rec/Parks CIP within Park In~rovement Fund
App. TDA Adicin 3 funds to ClP within bikeway Pad Pathway Fund
App. fund balance to CIP withJn the Sewer Enta~pdse Fund
App, fund balance to CIP within the Gas Tax Fund
App. Hogan Family Foundation contribution fo CIP wi~in Amtmk Raik~lay Fund
App, fund balance to CIP within Amtrak Railway Fund
App. TDA Adibie 3 funds to ClP within Bikeway Pedastpan Patlw~sy Fund
App. AB2928 Tmns Cong Relief Fund to ClP within Gas Tax F~
App, fund balance to CIP within Transient Lodging Tax Fu~d
App, Dev. Contribuitou to CIP within Gas Tax Fu~d
App. I~ior year DCBG enlittamant funds to ClP wlth~ CD~G
Apfl. fund baJanoa to CIP wtihln Park Improvement FuDd
App. fund balance to ClP within EquWment M~ Fund
App. TOA Article 3 funds to CIP within Bikeway Pedastr~n PMhway Fund
TOTAL CAPITAL IMPROVEMENT PROGRAM AMENDMENTS
AMENDED CIP BUDGET DECEMBER 31, 2000
$52,111 Additiouai funding for lastallaiton ol playground equllxoa~ axl tamp f~ctog (barn 8,gg,)
$15,000 Additional fouding for saisrnk~ retrofit deaign o~ 6 b~dgax (item 8J,}
$95,000
$17,000
$389,998
($91
SLOO,OOO
$76,000
$123,892
$286,112
$10,000
,$3,661
$61,000
$43,660
$10,9f5
$157.000
Slurry Seal Impmvemouts at the Sekemflaid Municipal Alqx~ (item 8,j)
Anquisiitou of real pmpedy for fufure park sm east of Al.em ~ Mc~oa (item 8.1.)
Additional funding kx pavement management system (item 6,j.)
Additional revenue for Amlmk Raibiaiy Fund (Ita~
Reduce Pdor year Canyover Request For Q Street Bddge
Conairuct RocJ( Weirs acrces Kern River (Item 8.f,)
Allen Read Trunk Sewer Phase 2 (item 8.L)
Allan Road Trunk Sewer Phase 2 (item
Asba Road Imlxovement$ Panama Lane to Se~ ,toaquia Vailay RR (item 8.j.)
Asba Road Imlxovements Panama Lane to San &oaquth Yaltay RR (item 8,j.)
Asba Road Impmvementa Panama Lane to Sa~ Joaquth Yetiey RR (item 8,J,)
Inaiailaitou of Pla~moud Equllxoant at Ce~tom~ Park [item 8.k.)
Extension of Northeast bike bath. (item 8.o.)
Union Avenue Median Island Up,rede (item
Union Avenue Median Island Upgrade (item
TO ceve~ cests aasoclafed with tastatiaitoa <~f the Kuget (item 8.w.)
For misc. Amlmk StaUon constmofioa costs {item
Shoulder expansion on N. Fair,ax from Pe~'ino to A.H. Hwy. (item 8.y.)
$1,690,871 Slmel malatananee (item 8,cc.)
$135,000 Aditiclal tod for Centennial ~ (item 6.o.)
$9,400 Dowfltown Slreelaoaba Ex~ PfC, eof (item 12.b.)
$73,000 Downtown SlmWec_,,~n~ ~nslan Pn~ect (item 12.b.)
$2,000 PrQpefl'/Acqul~itlou D, ceta (Itam 8.k.)
$~10,000 For c~ of the dovmtowe iteet ~ (item 8.o.)
$18.000 For reasr facthg/thtemounect vadm~ streets (item 8,u.)
$8,021,771
$76,097,408
CITY OF BAKERSFIELD
FISCAL YEAR 2000-01
BUDGET AMENDMENTS EXHIBIT ' A"
BEGINNING OPERATING BUDGET JULY 1, 2000
DATE FUND
07/19/00 668 Aparop. Bond prc~,~rl~ for Assmt. Dist. 99-2
$229,444,393
AMOUNT
COMMENTS
$696,501 To Estabtlsh Assmt. DtsL 99-2 Seven Oaks West
PAGE 2 OF 2
07/19/00 Var
07/19/00 311
07/19/00 Var
07/19/00 311
08/16/00 011
08/16/00 423
0~/16~00 411
08/16/00 011& 012
09/13/00 011
11/15/00 012
11/15/00 336
11/29/00 011
A~pI~Op. to Operating Budgets Within The PFA O~ernting A~d Debt Svc. Fund
Transfer From Transient Occupancy Fund to Capital Outlay Fund
Approp. Revenue/Expanses to Rec & Pa~,s Opa~atlng Budge~ within General Fund
Transfer Appr~o. From Reluse Fund to Landfill Closure Resewe Fund
Approp. Fund Balance to Ctiy Attorney Op Budget within Sewer Ent. Fund
App~op. Dev. Contribbtion to City Center Development Project Fund
Apt~op. Albertoon's Grant Revenue to Fire Dept Op Budget within General Fund
Approp. Dev. Conbtbutton to Dev. Svcs. Op. Budget within General Fund
Appr~p. 'FDA Article 4 Funds to I~N Op. Budget within Amtrak Op. Fund
Ap~'op. Revenue to Fire Dept. Op. Budget within General Fund
Tronsler From Transient Occupancy Fund to Capital Outlay Fund
Re(lute Estimated Revenue And Approp. For Ammtt. Dist to Zero
$1,243,000 Special Assmt. Bend Payoffs and Interent (tiem 8.1.)
$81,000 Construction of three additional suites at Centennial Garden (Item 8.i.)
$103,250 Coo~ination and Funding o~ Disney Keys to Escetience Training Seminar (Item 8.v.)
$169,000 Sanitary Landfill Capping and C~ure (item 8.h.)
$7,000 Additional Funding For Outside Counsel To Finsllze A Settlement (item 8.y.)
$125,000 Real Propa~y Appraisal, Enviro~rnsntal and Acqulsitio~ Svcs. (item 6.u.)
$5,252 Host a safely and wellness fair for all age groups (Item 8.1.)
$4,580 EIR Regent For City In The Hills Project (item 8.s.)
$105,306 Oparoti<)n And Mstntenance Co~s Of Amtmk Station (Item 8.bb.)
$12,000 Relmbbrnsrns~t tof removal?~ h~) underground stmage tan}~. (Item 8.u.)
$135,000 Arlitictal Tud ~ Arena Football
($6,000) To Ck~e Out Assmt. Dist. Fund
TOTAL OPERATING AMENDMENTS $2,680,889
AMENDED OPERATING BUDGET DECEMBER 31, 2000 $232,125,282
AMENDED OPERATING & CIP BUDGETS - DECEMBER 31~ 2000 $30B;~2~690