HomeMy WebLinkAboutReso 92-1987 RESOLUTION 92-87
CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA
A RESOLUTION APPROVING THE
1987-88 OPERATING BUDGET FOR
THE CITY OF SOUTH SAN FRANCISCO
WHEREAS, the City Manager and Department Heads have presented the 1987-88
Preliminary Operating Budget for the City of South San Francisco; and
WHEREAS, the City Council of the City of South San Francisco desires to
approve the Preliminary 1987-88 Operating Budget for the City of South San
Francisco, as amended,
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of South
San Francisco does hereby approve the 1987-88 Preliminary Operating Budget
attached as Exhibit "A", as amended to include those additional program re-
quests and additional estimated revenues as shown in Exhibit "B", as the
1987-88 Operating Budget for the City of South San Francisco which provides for
total operating fund expenditures of $26,108,579.
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 on the 22nd day of July , 19 87 by the following vote:
AYES:
Councilmembers John "Jack" Drago, Richard A. Haffey, Gus Nicolopulos
Roberta Cerri Teglia, and Mark N. Addiego
NOES: None
ABSTAIN: None
ABSENT: None
1987- 1988
EXHIBIT TO ~
R~=.~: o,. ~- - ~ 7
CENTRAL RECORDS
FILE NO.: _4-4 2. E>
Preliminary
Operating Budget
EXHIBIT B TO RESOLUTION NO. ~2-87
EXHIBIT B
DEPARTNENT OF RECREATION AND COMMUNITY SERVICES
NEW ~ROGRAM REQUEST
EXPENDITURES REVENUES
Martin Day Camp
Ponderosa Day .Camp
Pre-Kindergarten
Building Rental
Special Class Programs
Adult Recreation Swim
37',424 45,500
22,063 29,900
23,123 28,000
4,761 15,000
15,000 18,250
1,175 1,680
TOTAL 103,546 138,330
JUNE, 1987