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HomeMy WebLinkAboutReso 122-1993RESOLUTION NO. 122-93 CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA A RESOLUTION APPROVING THE FISCAL YEAR 1993-1994 OPERATING BUDGET FOR THE CITY OF SOUTH SAN FRANCISCO AND ADOPTING CORRESPONDING APPROPRIATIONS WHEREAS, the City Manager has submitted to the City Council estimates of revenues from all sources, and estimates of expenditures required for the proper conduct of the activities of the City of South San Francisco for the Fiscal Year 1993-94 contained in a document entitled "City of South San Francisco Preliminary Operating Budget 1993-94"; and WHEREAS, the City Council wishes to give further consideration to the addition of certain positions; and WHEREAS, the City Council provided interested persons an opportunity to be heard on matters pertaining to the proposed budget; and NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of South San Francisco that it finds: The operating budget for Fiscal Year 1993-94 presented by the City Manager contained within the document entitled "City of South San Francisco Preliminary Operating Budget 1993-94" and any changes and revisions thereto approved by the City Council are hereby approved and adopted as the Operating Budget of the City of South San Francisco for Fiscal Year 1993-94. A copy of the approved budget will be filed in the office of the City Clerk as soon as the Council mandated changes are included. Consistent with the limitations set forth herein, any and all expenditures for, and agreements relating to, the programs and materials described in the budget, may be expended or entered into under authority of or by the City Manager, are hereby approved and authorized, and payments therefor may be made by the Director of Finance. The amounts listed in Table 1 are hereby appropriated for expenditure. The Director of Finance is hereby authorized and directed to transfer the amounts listed in Table 2, and other amounts directly related to program activity, from one fund to another at such time as the Director may determine, giving consideration to the intended purposes for which the transfers are made and the available balances in each of the fund. Se 10. 11. 12. There are hereby appropriated the amounts listed in Table 3 to Designations of Fund Balances, which the Director of Finance shall enter upon the records and reflect the financial statements of the City. Expenditures from Designated Fund Balances shall require the approval of the City Council. Any monies received during Fiscal Year 1993-94 as a consequence of a grant application approved by the City Council are hereby appropriated for the purposes for which the grant has been approved. Such appropriation includes authorization for the City Manager to expend such monies and for the Finance Director to make payments therefor in accordance with the terms and conditions and for the purpose of the grant. The Director of Finance is hereby authorized and directed to distribute the appropriations, transfers, and reserves to the various accounts of the City in accordance with generally accepted accounting practices and consistent with the approved budget. The Director of Finance is hereby authorized and directed to distribute the amounts from the County Controller's Special District Augmentation Fund as detailed in Table 4. The Director of Finance is hereby authorized and directed to rollover any outstanding encumbrances from Fiscal Year 1992-1993 into Fiscal Year 1993-94. The Director of Finance is hereby authorized and directed to rollover unencumbered appropriations from grants received in 1992-1993 or prior years if so allowed under the terms of the grant. The staffing levels for each department, as detailed in Table 5 are hereby approved. Notwithstanding this approval, no new positions to be funded from the Aircraft Noise Grant, Storm Water or Sewer Funds may be filled without prior Council approval. The City Manager is directed to review all requests for attendance at overnight conferences, is authorized to approve up to $7,965 in conference related expenditures and may approve appropriation transfers between departments related to these expenditures. I hereby certify that the foregoing Resolution was regularly introduced and adopted by the City Council of the City of South San Francisco at a regular meeting held on the 8th day of September , 1993 by the following vote: AYES: NOES: ABSTAIN: ABSENT: Councilmembers Jack Draoo, Joseph A. Fernekes, John R. Penna, Robert Yee, and Mayor Roberta Cerri Teolia None None Nnne Fiscal. CC EXHIBIT TO RESOLUTION NO. 122-93 TABLE 1: APPROPRIATIONS GENERAL FUND CITY COUNCIL CITY CLERK CITY TREASURER CITY ATTORNEY CITY MANAGER PERSONNEL FINANCE ECONOMIC & COMMUNITY DEVEL. NON-DEPARTMENTAL FIRE POLICE __PUBLIC WORKS PARKS, RECREATION & COM. SVCS. LIBRARY TOTAL GENERAL FUND 73,677 185,438 21,090 344,119 533,029 359,843 1,007,624 1,528,256 632,930 7,798,431 8,782,171 3,343,537 4,975,789 1,693,889 31,279,823 CITY SERVICES SEWER FUND STORM WATER FUND LANDSCAPE MAINTENANCE DISTRICTS PARKING DISTRICT COMMUNITY DEVELOPMENT BLOCK GRANT HOUSING AUTHORITY FUND HEALTH & BENEFITS FUND SELF-INSURANCE FUND ---EQUIPMENT REPLACEMENT FUND ~SB-PROPERTY TAX OVERRIDE PUBLIC FACILITIES CORPORATION 3,153,008 5,828,785 449,936 453,923 152,433 537,361 6,833 9,014,000 1,261,930 427,995 231,764 227,794 TABLE 2: INTERFUND TRANSFERS FROM FUND GENERAL FUND GAS TAX CDBG GENERAL FUND TO FUND CAPITAL IMPROVEMENT GENERAL FUND GENERAL FUND SEWER FUND AMOUNT 80,000 750,000 37,800 8,850 TABLE 3: DES2GNATION OF FUND BALANCES FUND PURPOSE AMOUNT GENERAL/ DESIGNATION POTENTIAL CATASTROPHIC EVENTS WORKING CAPITAL ECONOMIC CONTINGENCIES 1,500,000 500,000 700,000 TABLE 4: DISTRIBUTION OF SPECIAL DISTRICT AUGMENTATION FUND DISTRICT WEST PARK 1 & 2 WEST PARK 3 __STONEGATE RIDGE WILLOW GARDEFS 27.29% 51.03% 16.70% 4.98% 100.00%