HomeMy WebLinkAboutAgenda Statement 1986/06/17 Item 8 COUNCIL AGENDA STATEMENT
a .
Item 8
Meeting Date 6/17/86
ITEM TITLE: Public Hearing: Consideration of the adoption of the budget for FY 1986-87
including the proposed use of general revenue sharing funds ,
Resolution/S Approving the budget for FY 1986-87 and appropriating
necessary funds
SUBMITTED BY: (4/5ths Vote: Yes No X )
City Manager J 6 ilk
The City Council has reviewed the proposed 1986-87 operating and capital budgets
through a series of budget review workshops. In accordance with the City Charter,
a public hearing is now required to consider the general City budget and proposals
relating to the expenditure of revenue sharing monies.
RECOMMENDATION: That Council accept public testimony and adopt the proposed budget
as amended during the review sessions , and as may be further
amended as a result of the public hearing.
BOARDS/COMMISSIONS RECOMMENDATION: N.A.
DISCUSSION:
The following adjustmentsvere made to the proposed 1986-87 budget during Council
budget review sessions and are reflected in the totals on Attachment A to the reso-
lution. In addition , Council may further modify the budget appropriation as a
result of public testimony tonight and a review of the "wish list".
$ INCREASE/
ACTIVITY ACTION DECREASE
0105-City Council Funds for position to assist Mayor $ 40,000
and Council
Funds to purchase a microwave for the 500
Council Conference Room
0213-Data Processing Additional funds to purchase two 3,100
600 line printers instead of one
1200 line printer
Additional funds for contract with 4,630
EDP Management approved by City Council
on May 20, 1986
0260-Community Develop. Funds for department telephones 5,160
0730-Non-Departmental Funds to install more telephone cable 4,500
required for additional positions
1050-Police Investig. Additional funding for Neighborhood Watch 10,000
GENERAL FUND TOTAL $ 67,890
arm A-113 (Rev. 11/79)
Page 2, Item 8
Meeting Date 6/17/86
$ INCREASE/
ACTIVITY ACTION DECREASE
2350-Transit Service Transfer of computer purchase to $ (6,090)
SCOOT budget
CAPITAL IMPROVEMENT PROGRAM FUND CHANGES
PROJECT INCREASE/DECREASE TOTAL AMOUNT
GF-33-Telegraph Canyon Flood
Control (Montgomery) $325,000 $ 675,000
GT-211 Block Act Phase XIX 14,000 49,000
RC-33 -Telegraph Canyon Flood
Control (City) (89,200r* -0-
RC-44 -Parking Improvements ,
Rohr Park, Phase I 325,000 495,600
RC-32 -Telegraph Canyon Flood (235,800r* 289,200
Control (FY 84-85 appropriation)
TS-31 -Bonita/Allen School Traf.Sig. 80,000 80,000
GF-34 -Land Acquisition-Heritage Sq. , 125,000 125,000
Year 1
BG-158-Telegraph Canyon Flood Cont. (5,000) 609,880
CIP NET CHANGES $774,800
**RC-33 and RC-32 reduced to GENERAL FUND NET CHANGES 67,890
offset $325,000 for Rohr TRANSIT NET CHANGE (6,090)
Park Parking Improvements (RC-44) . CIP NET CHANGES 77x,800
RC-32 not included in total
since it was a FY 84-35 TOTAL OPERATING BUDGET $836;600
appropriation. & CIP CHANGES
The above changes do not include changes made to SCOOT or Redevelopment Agency
budgets including Bond Fund CIP Projects , Industrial Development Authority budget,
Bay Boulevard Landscaping District or Town Centre Landscaping District as these
funds are not part of the City's budget and all except SCOOT will be considered
at the first Redevelopment Agency meeting in July.