HomeMy WebLinkAboutAgenda Statement 1985/06/20 Item 5 COUNCIL AGENDA STATEMENT
Item 5
ao
Meeting Date 6487/85
ITEM TITLE: for 86
orl Fi scal r Year 1985- e the
including the proposed sed use of general
revenue shari ng funds
(a) Resolution /- esY Approving the budget for Fiscal Year
7-1-85 through 6-30-86 and appropriating necessary funds
i ncl udi ng use of general revenue shari ng entitlement
SUBMITTED BY: City Manager (4/5ths Vote: Yes No X )
City Council has reviewed the proposed 1985-86 operating and capital budgets
through a series of budget review workshops. In accordance with the City
Charter, a public hearing i s now requi red to consi der the general City budget
and proposals rel ati ng to the expenditure of revenue shari ng monies.
RECOMMENDATION: That Council accept public testimony and adopt the proposed
budget as amended during Council ' s review sessions and as may be further
amended as a result of tonight' s public hearing.
BOARDS/COMMISSIONS RECOMMENDATION: Not applicable.
DISCUSSION:
The fol lowi ng adjustments were made to the proposed 1985-86 budget during
Council budget review sessions and are reflected i n the totals on Attachment A
to the resolution. In addition, Council may further modify the budget
appropriation(b s ei ng submi ttedf a s ua lseparatei agenda toni statement), a review of the
reserve 9
$ INCREASE/
ACTIVITY ACTION DECREASE
0105-City Council 5222 Additional money for $ 2,500
City' s 75th Anniversary
(Total $5,000)
5566 Eliminated terminal to (1 ,900)
mainframe
City Council Net Change $ 600
0116-International 5222 Reduced amount for (1 ,000)
Friendship entertaining out-of-town
Commi ssion vi si tors
`_ BO . . . 1 11 11 . . .
$ (1 ,000)
-
IA_ s
/
L'y l le City .' .till.:: of
-Fe-/
Dated
Page 2, Item 5
Meeting Date 6/18/85
0622-Advance Planning 5201 Reduction in cost for (400)
Division aerial photos
Planning Dept. Net Change $ (400)
0730-Non-Departmental 5451 Added funds for possible $
10,000
annexations
Non-Departmental Net Change $ 10,000
1040-Uniform Patrol 5566 Reduction of two off-road $ (3,850)
motorcycles (400)
5270 Reduction of depreciation
for two off-road motorcycles
5269 Reduction of equipment maint. (400)
for two off-road motorcycles
Police Dept. Net Change $ (4,650)
1401 -Engineering 5201 Reduction in cost for $ (400)
Administration aerial photos
Engineering Dept. Net Change $ (400)
1531 Recreation/ 5101 .16 Recreation Leader
Athletics added for High School $ 1 ,720
Gym Programs
Parks & Recreation Department Net $ 1 ,720
Change
Operating Budget Total $ 5,870
Net Change
CAPITAL IMPROVEMENT PROGRAM FUND CHANGES
Delete painting exterior of $ (13,000)
CLSA Library from CLSA and transfer
to Revenue Sharing
$ 13,000
Revenue Sharing
CIP Funds Net Change -0
All Funds Net Change $ 5,870
The above changes do not include changes or
Development e AttAgrnty
budgets including Bond Fund CIP projects,
budget, Bay Boulevard Landscaping District, or Town Centre Landscaping
District as these funds are not part of the City's
the Redevel opment Agency ngoT
will be considered the evening of June 20
WPC 0713A