HomeMy WebLinkAboutReso 153-1983 RESOLUTION 153-83
CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA
A RESOLUTION APPROVING THE OPERATING
BUDGET AND THE REVENUE SHARING BUDGET
FOR FISCAL YEAR 1983-84
WHEREAS, the City Council on June 23, 1983, adopted Resolution
No. 82-83 authorizing expenditures and appropriations pending action on the
Operating Budget for fiscal year 1983-84, and
WHEREAS, the City Manager has now presented the 1983-84 Operating
Budget and Revenue Sharing Budget for the City of South San Francisco, 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's Annual Operating
Budget for fiscal year 1983-84 and the Revenue Sharing Budget for 1983-84
attached as Exhibit A consisting of four pages.
2. Authorize the allocation of approximately Twenty million, one
hundred fifty-three thousand, seven hundred fifty-three dollars ($20,153,753)
to the departments and funds as therein set forth in the Operating Budget and
Five hundred eighty-eight thousand four hundred fifty-seven dollars ($588,457)
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 the Council:
(A) Inter-Departmental transfer of funds;
(B) Intra-Departmental transfer of funds from and to any of
the following catagories:
(1) Personnel Services:
(2) Materials and Services:
(3) Capital Outlay: and
(4) Debt Services
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 this 19th day of October
1983, by the following vote:
AYES, COUNCILMEMBERS
NOES,
ABSENT, "
Ronald G. Acosta, Mark N. Addiego, Emanuele N. Damonte,
Gus Nicolopulos; and Roberta Cerri Teglia
None
None
ATTEST
DEPARTMENT
City Council
City Clerk
City Treasurer
City Attorney
City Manager
Community Development
Finance
Non-Departmental
Fire
Police
Public Services
Parks & Recreation
Library
CITY OF SOUTH SAN FRANCISCO
1983-84 OPERATING BUDGET
PERSONNEL MATERIALS & CAPITAL DEBT
SERVICES SERVICES OUTLAY SERVICE
21,730 17,650
76,430 39,963
18,100 2,367
179,875 27,675 700
326,127 69,455
250,938 33,304 1,040
900,115 546,749
561,106 95,073
3,594,230 450,105 12,040
4,387,060 858,777 56,680
1,605,998 1,230,793 8,650
1,685,743 499,371 4,650
459,096 289,239 6,500
EXHIBIT A (1 of 4)
TO RESOLUTION NO. 153-83
INTERDEPT.
WORK CREDIT TOTAL
39,380
116,393
20,467
(2,100) 206,150
(15,110) 380,472
(13,000) 272,282
(1,024,267) ,422,597
656,179
4,056,375
(503,310) 4,799,207
(129,500) 2,715,941
(19,091) 2,170,673
754,835
TOTAL GENERAL FUND
1 3,505,442 4,626,554 185,333
(1,706,378) 16,610,951
Sewer Fund
Parking District
Maintenance Districts
Housing Authority
Debt Service Fund
1,282,444 1,232,748
39,232 25,009
50,249 343,920
2,410 llO
61,600
239,000
33,600
4,585
235,000
(7,105)
2,815,792
97,841
394,169
0
235,000
TOTAL OTHER FUNDS
TOTAL OPERATING FUND
1,374,335 1,601,787 61,600
512,185
(7,105)
14,879,777 6,228,341 246,933 512,185 (1,713,483)
3,542,802
20,153,573
EXHIBIT A (2 of 4)
CITY OF SOUTH SAN FRANCISCO
1983-84 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-total
From Gas Tax 2107
From Gas Tax 2107.5
From Revenue Sharing
From Gateway Assessment District
To Equipment Revol vi n§
Sub-total
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
$ 3,696,250
8,253,100
887,100
412,000
1,001,135
212,890
373,040
582,200
23,000
$ 15,440,715
1,178,630
7,500
241,505
175,000
(234,500)
$ 1,368,135
$ 16,808,850
$ 2,106,000
lO0,O00
970,593
$ 3,176,593
$ 102,800
20,000
$ 122,800
EXHIBIT A (3 of 4)
MAINTENANCE DISTRICTS
West Park 1 & 2 Property Tax
West Park 3 Property Tax
Stonegate Ridge Property Tax
Willow Gardens Property Tax
TOTAL MAINTENANCE DISTRICTS
HOUSING AUTHORITY FUND
DEBT SERVICE FUND
TOTAL OPERATING REVENUES
91,345
242,235
32,135
15,345
$ 381,060
$ 7,105
$ 235,000
$ 20,731,408
EXHIBIT A (4 of 4)
CITY OF SOUTH SAN FRANCISCO
1983-84 REVENUE SHARING FUND
APPROPRIATIONS
To General Fund
Visitors & Convention Bureau
Magnolia Center Study
Social Services
Capital Outlay
To Equipment Revolving
Vehicles and Equipment
15,000
25,000
73,124
185,333
$ 298,457
$ 290,000
$ 588,457
FUNDING
Fund Balance, July l, 1983
1983-84 Revenues (estimated)
$ 1,607,652
800,000
$ 2,407,652