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HomeMy WebLinkAboutAgenda Statement 1985/11/26 Item 22 COUNCIL AGENDA STATEMENT Item 22 Meeting Date 11/26/85 ITEM TITLE: Resolution / . G 7 - Amending FY 1985-86 budget and appropriating funds for the newly annexed areas SUBMITTED BY: City Manager v (4/5ths Vote: Yes x No ) On January 1 , 1986, the City will take over the provision of services to the newly annexed Montgomery area Estimated expenditures by activity are listed be1'ot, and'Counci l has been provided a memo outlining a plan of transition, and the budget commentary. RECOMMENDATION: Adopt resolution appropriating $2,280,510 from the unappropriated General Fund reserve. BOARDS/COMMISSIONS RECOMMENDATION: N.A. DISCUSSION The following appropriations are recommended: Activity $ Amount No. of Positions 0110-Montgomery Planning Comm. 1 ,810 0 0150-City Attorney 32,400 1 0159-City Clerk 10,180 1 0210-Administration 13,250 1 0211-Management Services 58,350 1 0250-Personnel 55,500 2 0400-Finance 42,160 2.5 0600-Planning 91 ,150 4.75 (net) 0730-Non Departmental 5,000 0 1000-Police 932,700 25 1200-Fire 371 ,990 16 1300-Bldg. & Housing 72,930 3 1400-Engineering 234,340 6 1500-Parks & Recreation 78,850 3.46 1600-Library 25,860 0 1700-Public Works 242,230 6.0 $2,268,700 72.71 In addition to the $2,268,700 requested above, an additional supplemental appropriation in the amount of $11 ,810 is recommended for approval at this time. This supplemental appropriation is to cover the purchase of furniture for the Risk Manager position, and the addition of a .5 Storekeeper position in Finance. FISCAL IMPACT: Appropriate $2,280,510 from the unappropriated General Fund reserve. ($1 ,919 ,662 of this amount will be offset by revenues from the newly annexed area. ) JDG:mab Form A-113 (Rev. 11/79)