HomeMy WebLinkAboutReso 125-1994RESOLUTION NO. 125-~
CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA
A RESOLUTION ESTABLISHING CHANGES
IN THE 1994-1995 OPERATING BUDGET
AND ADOPTING BUDGET AMENDMENT 95-5
WHEREAS, the City Council adopted Resolution No. 103-94 which
established the 1994-1995 operating budget; and
WHEREAS, that resolution directed staff to incorporate certain
staffing changes which required modification to appropriations; and
WHEREAS, other circumstances including State funding have
required additional changes in appropriations to maintain a balance
between revenues and expenditures.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of South San Francisco that:
1. General Fund department and equipment replacement fund
appropriations established by Resolution No. 103-94 are rescinded
and those amounts listed in Table 1 are hereby appropriated for
expenditure for those purposes.
2. Appropriations adopted by resolution as amendments to the
operating budget shall be in addition to those appropriations
listed in Table 1.
3. Staffing levels for the City Attorney's Office are
amended as provided in Table 2.
4. The Solid Waste special revenue fund is hereby created
The Director of Finance is authorized and directed to transfer
general funds attributable to this activity to said fund and
$141,475 is hereby appropriated for expenditure within this fund.
I hereby certify that the foregoing Resolution was regularly
introduced and adopte~ by the City Council of the city of South San
Francisco at a regumar meeting held on the 28th day of
September , 1994 by the following vote:
AYES:
Councilmembers Jack Dra.qo, Roberta Cerri Teqlia, Robert Yee
and Mayor Joseph A. Fernekes
NOES: None
ABSTAIN: None
ABSENT:
Councilmember John R. Penna
ATTEST:~/~/~r /~
City Clerk
BAS.Fnd
RESOLUTION NO. 125-97
TABLE 1: APPROPRIATIONS
GENERAL FUND
CITY COUNCIL
CITY CLERK
CITY TREASURER
CITY ATTORNEY
CITY MANAGER
PERSONNEL
FINANCE
NON-DEPARTMENTAL
ECONOMIC & COMMUNITY DEVEL.
FIRE
POLICE
PUBLIC WORKS
PARKS, RECREATION & COM. SVCS.
LIBRARY
TOTAL GENERAL FUND
90,658
186,137
20,784
309,783
471,589
414,244
1,066,521
470,007
1,409,675
7,777,979
8,773,244
3,205,881
5,014,217
1,779,209
30,989,928
GENERAL FUND TRANSFER TO CAPITAL IMPROVEMENTS
EQUIPMENT REPLACEMENT FUND
300,000
997,2O7
RESOLUTION NO. 125-9~
TABLE 2: CITY ATTORNEY DEPARTMENT AUTHORIZED STAFFING
City Attorney
Assistant City Attorney
Legal Secretary II
Secretary I
0.38
0.50
0.16
Total
1.04