HomeMy WebLinkAboutReso 131-1980RESOLUTION 131-80
CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA'
A RESOLUTION APPROVING THE OPERATING BUDGET
AND THE REVENUE SHARING BUDGET .FOR FISCAL
YEAR 1980-81 (IN FINAL FORM)
WHEREAS, the City Council on June 18, '1980, adopted ResolutiOn
No. 64-80 authorizing expenditures and appropriations pending action on the
Operating Budget and Revenue Sharing Budget for fiscal year 1980-81, and
WHEREAS, the City Manager has noW presented the 1980-81 Operating
Budget and Revenue Sharing Budget for the City of South San Francisco in
final form, and the City Council desires to approve same:
NOW, THEREFORE, BE IT RESOLVED' that the City Council of the City
of South San Francisco does:
1. Approve the City of South San Francisco is Annual Operating
Budget for fiscal year 1980-81 and the Revenue Sharing Budget for 1980-81
attached as Exhibit A consisting of four pages..
2. AuthOrize the allocation of funds in the maximum'sum of
Sixteen Million, Seven Hundred Thirteen Thousand, Four Hundred Sixty Four
Dollars ($16,713,464) to the departments and funds as therein set forth in
the Operating Budget and 'Three Hundred Twenty-Eight Thousand, one Hundred
'Three Dollars [$328,103) to the projects as set forth in 'Exhibit A.
3. Order that fund transfers' shall nOt be made in any of the
following without approval of the Council:
(A) Inter-Departmental transfer of funds;
(B) Intra-Departmental transfer of funds: from and to
any of the following categories'
(1) Personnel Services;
(2) Material s and Services;
(3) Capital Outlay; and
(4) Debt Services
I hereby Certify that the foregoing resolution was regularly
introduced and adopted by the Cil~y Council of the City of South San Francisco
at a regular meeting held this 19th day of November ·
1980, by the following vote'
AYES, COUNCILMEN
NOES, "
ABSENT, "
Ronald G..Acos~ta, Mar~k M~. Addiego, Emanuele N..Damonte~
Gus Nicolopu~los.
None
C~Rcilwoman ROberta 'Cerri Teglia
ATTEST:
EXHIB IT A
DEPARTMENT
City Counci 1
City Clerk
City Treasurer
City. Attorney
City Manager
Community Development
Finance
Non-Departmental
Fire
Police
Commun i cat ions
Public Services
Parks & Recreation
Library
Sub-total General Fund
Contingency Reserve
Total General Fund
Sewer Fund
Parking District Fund
Maintenance District Funds
Housing Fund
Debt Service Fund
Total Other Funds
Total Operating Funds-
PERSONNEL MATERIAL & CAPITAL
SERVICES SERVICES OUTLAY' '
21,850
45,976
16,040
132,502
244,405
171,879
694,577
0
3,008,725
3,012,749
279,300
1,185,424
1,219,219
379,991
$ 10,412,637
$ 399,005
$ 10,811,642
$ 989,011
28,390
38,321
2,110
0
$ 1,057,832
$ 11,869,474
$ 13,730 0
21,585 $ 1,655
1,435 0
18,098 1,840
46,130 1,320
51,185 6,045
487,830 5,590
560,648 100,450
371,355 35,020
588,145 24,610
64,900' 7 , 060
953,480 6,350
397,000 32,840
190,910 3,470
$ 3,766,431
$ 226,250
$ 3,766,431
$ 1 ,'298,307
13,545
340,575
4,875
0
$ 1,657,302
$'5,423,733
DEBT
SERVICE
INTERDEPARTMENT
CREDIT
0 0
0 0
0 0
0 0
0 0
0 $ (~9,000)
0 (800,847)
0 0
0 0
0 0
0 (375,800)
o (2o,ooo)
0 (24,973)
0 0
--
0 $ (1,240,620)
0 0 0 0
226,250
$ 10,200
25,000
0
0
0
0 $ (1,240,620)
$240,755 0
35,625 0
0 0
" 5,165 0
117,882 0
$ 35,200
·
$ 261,450
$399,427 0
$399,427 $ (1,240,620)
TOTAL
35,580
69,216
17,475
152,440
291,855
210,109
387,1 50
661,098
3,415,100
3,625,504
( 24,5140)
2,125,254
1,624,086
574,371
$ 13,164,698
$ 399,005
$ 13,563,703
$ 2,538,273
$ 102,560
378,896
$ 12,150
117,882
$ 3,149.,761
$ 16,713,464
1 of 4 Pages
EXHIBIT A
CITY OF SOUTH SAN FRANCISCO
1980-81 FISCAL YEAR
CITY OPERATING REVENUES
GENERAL FUND
Property Taxes
Other Taxes
Licenses & Permits
Fines & Forefeitures
From Other Agencies
Charges for Current Services
Recreation Fees
Use of Money & Property
Other Revenues
Sub- to ta 1
From Gas Tax 2107
From Gas Tax 2107.5
From Revenue Sharing
Sub- to ta 1
TOTAL GENERAL FUND
SEWER RENTAL FUND
Current Service Fees
Sewer Connection Fees
Other Agency Participation
TOTAL SEWER RENTAL FUND
PARKING DISTRICT FUND
Parking Fees
Interest Income
TOTAL PARKING DISTRICT FUND
MAINTENANCE D1STRI CTS
West Park 1 & 2
Property Tax
Reserves
TOTAL WEST PARK 1 & 2
APPROVED
1980-81
$ 2,831,000
6,770,500
618,000
266,4O0
1,628,700
137,250
239,950
388,000
25,000
$12,904,800
$ 374,800
6,000
278,103
$ 658,903
$13,563,703
$ 1,758,000
170,000
724,5OO
$ 2,652,500
$ 88,000
20,000
$'!08,ooo
$ 68,895
30,880
$ 99,775
2 of 4 Pages
EXHIBIT A
CITY OF SOUTH SAN FRANCISCO
1980-81 FISCAL YEAR
CITY OPERATING REVENUES
MAINTENANCE DISTRICTS (continued)
West Park 3
Property Tax
Reserves
Total West Park 3
Stonegate Ri dge
Property Assessments
Reserves
Total Stonegate Ridge
Willow Gardens
Property' Assessments
Reserves
Total Willow Gardens
TOTAL MAINTENANCE DISTRICTS
HOUS! NG AUTHORITY FUND
DEBT SERVICE FUND
APPROVED
1980-81
$ 186,174
45,682
$ 231,856
$ 22,539
3,150
$ 25,689
$ 12,620
8,956
$ 21,576
$ 378,896
$ 12,150
$ 21o,ooo
TOTAL. OPERATING REVENUES
$16,925,249
___ 3 of 4 Pages
CITY OF SOUTH SAN FRANCISCO
1~80.-81 FISCAL YEAR
REVENUE SHARING FUND
APPROPRIATIONS 1.980-81
To General Fund
Social Agenc-ies
capital Equipment Purchases
Municipal Services Building
Project. Furnl'shing and
Communication Equipment
Lease/Purchase
Total General Fund
To Capital Improvement Funds
Municipal Services Building
Project Change Orders
Total Capital Improvement Funds
TOTAL APPROPRIATIONS
EXHIBIT A
$ 78,103
100,000
100,000
$ 278,103
$ 50,000
$ 50,0oo
$ 328,103
FUNDING
Reserves at July 1, 1980
Revenues of 1980-81
Total Funding Available
$ 772,158
146,163
$ 918,321
4 of 4 Pages