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Home My WebLink AboutReso 75-1975RESOLUTION NO. 75-75 CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA A RESOLUTION AMENDING BUDGET FOR FISCAL YEAR 1974-75 AND APPROVING SUPPLEMENTAL BUDGET APPROPRIATIONS. BE IT RESOLVED by the City Council of the City of South San Francisco that the Council, having received and duly considered the staff report dated June 18, 1975, a copy of which is attached hereto as Exhibit A and incorporated herein by said reference as if set forth verbatim, does approve the supplemental budget appropriations 1974-75 and orders the amendment of the budget for fiscal year 1974-75 as recommended, and does further order the transfer of funds from the unallocated balance, General Fund; unallocated balance, Liability Contingency Fund; unallocated balance, Equipment Revolv- ing Fund; unallocated balance, Sewer Rental Fund; unallocated balance, Sewer Fund; unallocated balance, Joint Outfall Project; unallocated balance, Trans- portation System Fund; from A/C 12-4399-206-40; from A/C 12-4104-207-40; from A/C 12-4330-205-40; and unallocated balance, Parking District Fund, to the respective funds as therein set forth and in the sums therein set forth, which total Four Hundred Thirty-eight Thousand Five Hundred Thirty-nine Dollars ($438,539). I hereby certify that the foregoing Resolution was regularly intro- duced and adopted by the City Council of the City of South San Francisco at a regul~ meeting held on the 78th day of June , 1975 , by the following vote' AYES, COUNCILMEN Richard A. Battaglia, F. Frank Mammini, Terry J. Mirri, and Leo Padreddii NOES, " None ABSENT, " Warren Steinkamp ATTEST' ~_~ ~~ 'I~'mT-'-~;ii ill il .... EXHTBIT A -~ ~ TO RESOLUTTON 75-75 -. June 18, 1975 .o To:-;~'~';- 'The Honorable C~.~'Counc~l :" pplement 'Budget Appropriations 197'4-75 -... _ :- . .,RECOMMENDATION: Staff reco~ends apprOval 'of the resolution amending the current fiscal year budget'to provide appropriations meeting the ,';~Cost of unbud~eted but Council approved' projects and' expenditures DISCUSSION' During the course of this fiscal year, certain additional unappropriated projects have been approved by Council as changes 5n appropriations became necessary. Follo~in~ 5s a tabuiat~on of those AS/SS 202 (4-74) 4~I From: Unallocated Balance, Equipment Revolving Fund To: A/C 22-4510-000-00 ' ' $ 9,022 " 22-4511-000-00 29,790 For- Authorized replacements of a canine unit station wagon, a police property van and a street sweeper .,.,; ~..~ "f .. ..~...;~,'~. From' Unallocated Balance, ~se~er ~ental :-Fund~.::'~ To' A/C 21-4322-674-84 $5,000 For: Engineering services for dechlorination study as required by State Water Resources Control Board · which have occurred 'to date. -. From: Unallocated Balance,. General Fund To' 'A/C 12-4399-117-14 $8,000 For: Consul.ting service in connection with the revision of the business license tax ordinance ~ From: Unallocated Balance, Liability Contingency Fund To- A/C 12-4318-501-90 For- Settlement of flood cases · ,.., . .. ..;..,. · ' · ., ' ~. 'l-r.....~ · ', .. ,.' , . .',....?- ' , '." .... ,. . ...~.. ,. ,. '; .... *~;t;., ~i~' ;,'Jv'~':': ' , ,'.',' -'~ "':_~" --' '~ ', ;... The Honorable C~ty Council ..~;.~ .~.;~,,; . ; -~ ,.',~..,..;.:'~'. ~'..- · '~.,~..;~:,.;' ~'~' '. , "~i~.~.~,'.,:,~':; -..:~?;'~.':~: ?. '~ .~.-,.'.~:'~.;, ]??.'T. ~ ~?',."~"~,;~(.:? '~"? '~ . ~:; ~'., .~;...;: -,~;~',;-~ ;.~'~?: ~ ~::. · ..... .~..,., ,.. ~Y'i '".' "'-..'~.. · ";.~<~.";~',- ',,~"'/:1',".~? -:'~'. ;:....~'t~'~"~.'~~, ""..,~';';~.,.:~,; ;":~"'. - .' ;:i'.':.~,',.'~:",.' .' .~ :' ;',:' ~! ~';';~i~' 't.'.~ · "~ J' ' ~ ' ~ ' . ~ .' ,.- ~ - ~ - t ~ .' ' '.. : ~' ~. ' ', ; . '~.~ ;~;~;~i;' .'. :.~.'~.'"'.'. From:;~-' Unalloca~ed Balance,,: Se~er Fund.~- .~ '~,--,~'.-'-.' ;' '...:.'.;~-:'." ..... .'...'-:' " '~':'~;"" '~ ' ' "'. To:' .... '"' "' ' .... ';:" "'"" " · '"' ~ "' :~ ' ' """"" i' '"~: ' ' ' ~' ~" ~' '~ ' ~ ' ~ ~ ' ' " "~ ~ '''p "'' ~.;-,:". ' ' . ~ .... · ~ ~'. . , . , · ,',. ~'~,.', ~:;~¢~,~,;..:....%~.~;)~).::FO~t:.;-~;,.~?~F~n~l expenditures of a prior f~scal year:~?.:.;f::~'; ~, '~:'~:,-:'F',':.';.~': '"~' .""~ .... .'~pro3ect entitled Chlorine~Storao . Sh~d;~-:'.~;'~'~ ~".'~:':;, '-..'... ;,.?~'~;,~':" ' .; .' .. ',~'..' · .lh.~??~:.'.!q;¥.''. ;: ;' ,'.'.].i'.'~':~':~r, ,:,? ':.~.';:.:':'¢.?.'.~:~ t ";" .... '"~it'~'''~':.~'' ";~':'~r~i~' ';'~;~';?~?''''~''i~ "': i."~?~'"~":~i~'""~ ,~:~,,,... ,>,~,.~,. , ,,.','.,'..,...,., ..... rom..~,~Unal 1 ocated.% ~,. Balance,., Jo~n~. Outfal 1 ,~ Pro2ect , ¥, ~.~. . ..- . -,~'~.. .',.,~.., To. "%~.A C 21-4322-671-84"~-." "~;~.. .: .... ,'.. ....... · .....:~ ..,- ,..~. ....... ..;..,~,., . ...,,.~.. ~ ?:,~, ;;~;-.-~,:.:-....~ .,,~ ~.,:~:,.,:~ ....... .:~, ,~ .--. ,., ..,...~ ,~,....~...,, .... .;.~ .. ...,~ ~..,e ,....~., .,. ,;~,~ ~: ~-,:, .~,~ ..... ,. .... . ,,. , .~,~¥~. , ,,., ,~ , ;.,,,.~ . . i.-.,~ ..... :. ,,~ .~ · ~ ~ .,,. - ~. ~' · - I., ~. q i" ':" .' '~ ~ f.'~ ~'-~ './' :: · ~ ' ~.~ ~,~,~" ..... ~ ~'~ ,.~4~ · '. ~ ' -. · .' t .~.t. ",. .~.~. ~,~ ......... ',- 21-4~99-671-84 ,~ ...... ~,:~: .... ',,,,". .... ,,.~ ~:' ..... ::-:.~m';;~' '~; ."_ '-;/,,?' .... , '" ';iv ' "~..' ~ ':'~,.~i:~~'~44,' .... .' .~'." .."..-~" · ?,,~.,~? .... :.?~,?,: Fo~ ..??,~..~ Payment of retent~ on .mon~ es for., the "~.'..,,-,4::.::~:~; ;.:?',~.:;';~?,.-. · ....'.'~<,~. ~.~.?~ ...- . . .'?~ ~scal -year .,.~,.;~..;;.,.,,,...~.:,-..~-.,~ .... . ~ ....... ,~.-.,..:-,....~ ;..];,.~-., ' ,~. .., ..; "':'~ :;"i ' ' ' '" """ '"' ' '"' ..... . ' ;' · '." ' ""' .,-,;:~?.". ..... -..~", ~mom:,.,'rUn~llo~te~ Balance, Tmansoo~tabon System Fund . .,~:::' ',; "~ .~.'.:.}. ~.'., ,. ,'~?-<,. . ,,~,,- ,.,, . . ' .. ~~ '" . . < .... .., C~}?~S'.~:?.:'.~.'For::;;'?Authorized 'purchase. of buses ..:.;~.: ~ '?~,;~ ",<~/??,. -..~. ': :,. "~' "From:;?~ A/C :12-4399-206-40 ;.;~.'.;"..:;'( ;.",/~ $5,070 .'.. ], ",.." ;~'.~ A/C"12-4501-206-40 /':~)):/:~.~'}i ' ?.': 350 ." } '~'" .~ 2-4502-206-40 ..~..;.~.'.~..'-'-':.'.;;.. .';.,.~f'":~',.;' ..'t.~,i!.~;:.4,643./.' ;:,'.. ';~ 12-4503- 206-40 ]~.:; '-;' :'. ;.'..'?~: ........ '~' "' .;f" ' "T.:~?';~?':;~;':?~:~ 77 "" '" ' ~ · ' · ' '-.; ~?' .~",'-'i:;~'; · ',. '.'" . ', :.; ,' ?"~. ' ,'~.'~;.~."'~"~.] . hase of capital equipment for'.the :,'?.'?;,~?::. !'~-. ~:; "" :;'"' ' ' '" ""3 ]~m 'I m]m'~];] ':' IFrom~ :~? A/C 12'4104-207-40 . ,:~:,.',]';,';' ','..' ."],~'.}~i~.,"-"-:"'.~'.' $784 '.':: ' .'.'"::." .,".'-':."-/"??.To:~ :,:?;~i~;'A/C-12-4501-207-40 "':":~" :("- ~: ".].' . ,:;'(?~:.'i.":. ';;':.;;,.:784 ",.~ ';'"'~' :'"~'. ..... Purchase of furniture for~the Research ~-}~:..:~:~:;;;...'"~'~. '"' '"':"'~:"! 'Development Grant authorize~,by the::~;.~.'i;.~.;~:~, ,.-.-;',~ .... J'""'~' ':" · .. ~.". .'~"~ ~; ,.," ":""".'""~"::-'"'"" .' ;~. and City Counci 1 ?:~?'( ~;~/'"" ".~i~ii'~';~; '/' · ' ?J (,:~;~i~?'' .'~ ~'.,~:' '" '" '~ ' '"" '"~ ~'' · ,' ;.i .',A.';]~'.:. "&. .., :. ,. Allocation of City's hard cash match .' . ,% ' ...: '~,... monies to the Research and Development -' ~-. ,... '.~..~.~ · ., · . * -,'. .. ..... q-.~ ~&~ · . .. . , . . '~... ~,.. .- . ~ -~ .... ~ .... . ......~., ,..-..,. ~.~::~;;:,..<.~,.,..: .]~,...,.~;.,.~t~,~, ' ' . ' ' ~ ~'~- ,~.- ,-,:t~:~.' ..,:?:4 '~.: ~" " :. ~" . ... .' . - . . · . ~;.'.i~ .... ~,, .. ~..~, '~ -:..:~ .:. ~ :::" , . " . ' · .'" "" '~ ~I'" ~'i.,' . · i'.. "',.' ~.' ..',~: ., 202 (4-74) 4M iii [! II ls proposed rates " " r. of Administrati. ve' Services/Finance:: , AS,/S~ 202 ('4-74) 4M ~1[ ~11 Jill , ?'