HomeMy WebLinkAboutReso 185-1975 RESOLUTION NO. 185-75
CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA
A RESOLUTION APPROVING AMENDMENT
0-8, 1975-76 OPERATING BUDGET.
BE IT RESOLVED by the City Council of the City of South San
Francisco that, after duly considering the staff report dated
November 19, 1975, subject Amendment 0-8, amending the 1975-76
Operating Budget, which is attached hereto as Exhibit "A", the
Council does hereby order that the sum of Twenty-six thousand
two hundred forty-six and 45/100 Dollars ($26,246.45) be trans-
ferred from Grant Revenues,.Account No. 39-3359, to Account No.
39-4399-354-57.
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 reqular meeting held on the
Xgth day of November , 1975, by the following vote:
AYES, COUNCILMEN Richard A. Battaglia, Terry J. Mirri, Leo Padreddii
and Warren Steinkamp
NOES, " None
· _
ABSENT, " $. Frank Mammini
·
C~ty Clerk
November' 19, 1975 EXHZBIT "A"I
TO R~SO. NO. 18 5~ 7 5
To:
Honorable CitY Council
Subject: Amendment 0-8, Amending the 1975-76 Operating Budget
RE COMMEN DAT I ON:
It is recommended that the City Council adopt the attached resolution approv-
ing the amendment to the 1975-76 Operating Budget.
DISCUSSION:
The City of South San Francisco was awarded $280,700 in Transportation Devel-
opment Act (TDA) funds for fiscal year 1974-75 by the Metropolitan Transpor-
tation Commission. During FY 74-75, the City requested two payments from the
TDA funds in the amounts of $27,187 in operating funds and. $227,266.55 in
capital funds. The balance of the City's FY 74-75 TDA monies equal $26,246.45,
which at the request of the City staff, was forwarded to our 1975-76 fiscal
year TDA budget by MTC.
The attached resolution provides for the inclusion of the carry-over funds
into the City's budget for 1975-76. The appropriate account numbers would
be as _fol 1 ows:
1. (Account 39-3359). Grant revenues from the San Mateo County
Transit District. $26,246.45
2. (Account 39-4399-354-57). Carry-over appropriation of 74-75
capital funds.
Edward G. Alario
City Manager
Frank J. Addiego
Director of Public Services
David C. Hale
City P1 anner
Stanley F. Bara
Director of Administrative Services
Wi 11 iam R. Anderson
Finance Officer/Auditor
EGA/F JA/DCG/S F B/WRA/pj b