HomeMy WebLinkAboutReso 113-1982 RESOLUTION 113-82
CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA
A RESOLUTION APPROVING THE OPERATING
BUDGET AND THE REVENUE SHARING BUDGET
FOR FISCAL YEAR 1982-83
WHEREAS, the City Council on July 7~ 1982, adopted Resolution
No. 73-82 authorizing expenditures and appropriations pending action on t37e
Operating Budget for fiscal year 1982-83, and
~EREAS, the City Manager has now presented the 1982-83 Operating
Budget and Revenue Sharing Budget for the City of South San Francisco, and
the City Council desires to approve same:
NC~, THEREFORE, BE IT RESOLVED that the City Council of the City
of South San Francisco does;
1. Approve the City of South San Francisco's Annual Operating
Budget for fiscal year 1982-83 and the Revenue Sharing Budget for 1982-83
attached as Exhibit A consisting of four pages.
2. Authorize the allocation of funds in t3ne sum of approximately
Nineteen million, three hundred fifty-seven thousand, two hundred twelve
dollars ($19,357,212) to the departments and funds as therein set forth in
the Operating Budget and Three hundred forty-five thousand, nine hundred
thirty five dollars ($345,935) to the projects as set forth in the Revenue
Sharing Budget.
3. Order that fund 'transfers shall not be made in any of the
following without approval of t~he 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) b~terials and Services:
(3) Capital Outlay; and
(4) Debt Services
i hereby certify that the foregoing resolution was regularly
introduced and adopted by the City Co~cil of the City of Sout=h San Francisco
at a re§u]ar meeting held t~his ]5th day of September
1982, by the following vote:
AYES~ COUNCIT_~BERS Councilmembers Ronald G. Acosta, Mark N. Addiego,
Emanuele N. Damonte, Gus Nicolopulos; and Roberta Cerri Teglia
NOES, " No n e
ABSENT, " None
~HIBIT A (1 of 4)
CITY OF SOURM SA24 ~ARANCiSCO
1982-83 OPERPJ£ING BUDGET
City Council
City Clerk
City Treasurer
City Attorney
City ~nager
C~lunity Development
Finance
Non-Departmental
Fire
Police
Ca~a~unications
P~lic Services
Parks & Recreation
Libra~_~i~
9~tal -General Fund
Sewer Fund
Parking District
~intensnce Districts
Housing Authority
Debt Service Fund
P?mRSO~EL
SERVICES
21,568
69,864
20,826
168~452
308,270
229~455
830,310
3,378,729
3,838,121
367,150
1,490,468
1,592,655
435,284
12,751,152
1,179,343
34,433
46,484
2,410
14ATERIALS
& SERVICES
$ 13,550
28,035
2~345
25,325
71,660
36,035
560,250
556,242
434,399
751~203
78,650
1,215~692
482,926
253,997
$ 4~510,309
$ 1~229,496
17~140
380,393
110
CAPITAL
OUT~2~Y
$
1,200
7 ~ 500
22,100
96,980
13,300
9,530
15,000
21,965
24~455
36,410
$ 248,440
$ 61~ 100
800
DEBT
SERVICE
237~300
34,275
4,727
235~000
INTERDEPT.
~DRK ~IT
(13~610)
(13,000)
(1,011,918)
(445,800)
(105,100)
(19,025)
$(1,608,453)
$
(7,247)
35,118
99,099
23,171
201,277
366,320
252,490
400,742
653~222
3,826,428
4,598,854
15,000
2,623,025
2,081,011
725~691
15,901,448
2,707,239
86,648
426,877
0
235,000
Total Other Funds
$ 1,262,670
$ 1,627,139
$ 61,900
$ 511,302
$ (7,247)
$ 3,455,764
TOTAL OPEIRATING FU~D
$ 14~013,822
$ 6,137,448
310,340
511,302
$(1,615,700)
$ 19,357,212
EXHIBIT A (2 of 4)
CITY OF SOUTH SAN FRANCISCO
1982-83 OPERATING REVENUES
GENERAL F U/~qD
Property Taxes
Other Taxes
Licenses & Permits
Fines & Forefeitures
From Other Agencies
Charges for Current Services
Recreation Fees<
Use of Money & Prcpe..r.ty
Other Revenues
Sub-total
From Gas Tax 2107
From Gas Tax 2107.5
From Revenue Sharing
To Equipment Revolving
Sub-total
3,492,450
8,158,700
628,900
360,000
983,050
133,900
353,100
575,700
27,000
$ 14~712,800
982,734
7,500
345,935
(137,500)
$ 1,198,669
$ 15,911,469
Current Service Fees
Sewer Connection Fees
Other Agency Participation
PARKING DISTRICT FUND
Parking Fees
Interest Income
%K/fAL PARKING DISTRICT FUND
MAINTS~qANCE DISTRICTS
West Park 1 & 2 Property Tax & Reserves
West Park 3 Property Tax
1,778,600
100,000
830,700
2~709,300
94,300
35,000
129,300
94,140
229,870
EXHIBIT A ( 3 of 4)
~'~INTSI~NCE DISTRICTS (continued)
Stonegate Ridge Property Tax
Willow Gardens Property Tax & Reserves
TOTAL ~AINTESU~CE DISTRICTS
HOUSING AUTHORITY FUND
DEBT SERVICE FUND
$ 33,620
14~500
$ 372,130
$ 7~250
257~950
TOTAL OPERATING REVENUES
$ 19,387~399
.EXHIBIT a (4 of 4)
CIR~fOF SOUTH.. SA_NFRANCiSCO
1982-83 REVENUE SHkRING FUND
APPROPRIATiC~S
To General Fund
14agnolia Center Study
Social Services
Capital Outlay
25,000
70,125
250,810
$ 345,935
FUNDING
Fund Balance, July 1, 1982
1982-83 Revenues
$ 1,088,754
800,000
$ 1,888~754