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Home My WebLink About1990-02-13 - RESOLUTIONS - AMEND ANNUAL BUDGET (2)RESOLUTION NO. 90-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA ADOPTING THE AMENDED ANNUAL BUDGET FOR FISCAL YEAR 1989-90 AND MAKING APPROPRIATIONS FOR THE AMOUNT BUDGETED WHEREAS, a proposed amended annual budget for the City of Santa Clarita for the fiscal year commencing July 1, 1989, and ending June 30, 1990, was submitted to the City Council and is on file in the City Clerk's Office, and WHEREAS, proceedings for adoption of said budget have been duly taken, and WHEREAS, the City Council has made certain revisions, corrections, and modifications to said proposed budget, and WHEREAS, the City Manager has caused the proposed budget document to be corrected to reflect the changes ordered by the City Council. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA CLARITA DOES RESOLVE AS FOLLOWS: SECTION 1. The budget attached hereto and included herein by Resolution as amended is adopted as the Annual Budget for the City of Santa Clarita for Fiscal Year commencing July 1, 1989, and ending June 30, 1990. SECTION 2. There is hereby appropriated to each account set forth in said budget, attached hereto and made a part hereof, the sum shown for such account in the 1989-90 budget, and the City Manager is authorized and empowered to expend such sum for the purpose of such account but no expenditure by any office or department for any item within an account will exceed the amount budgeted therefore without prior approval of the City Manager. PASSED, APPROVED AND ADOPTED this 13th day of _ February 1990 MAYORL2 ATTEST• r 1 CITY CLERK I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 13th day of February , 1989 by the following vote of Council: AYES: COUNCILMEMBERS: Boyer, Heidt, Koontz, McKeon, Darcy NOES: COUNCILMEMBERS: None ABSENT: COUNCIL14EMBERS: None tIIT CLftK SUMMARY OF OPERATING ADMINISTRATIVE SERVICES City Council City Manager Unallocated Reserve Self Insurance City Attorney City Clerk Personnel Finance Administration General Services Computer Services BY PROGRAM FOR GENERAL FUND TOTAL ADMINISTRATIVE SERVICES COMMUNITY DEVELOPMENT Community Development Administration Economic Development Development Services/ Code Enforcement Advance Planning/ Special Studies TOTAL COMMUNITY PUBLIC WORKS Public Works Administration Engineering Building and Safety Emergency Preparedness TOTAL PUBLIC WORKS PUBLIC SAFETY Police Services Fire Protection Miscellaneous Public Safety TOTAL PUBLIC SAFETY PARKS AND RECREATION Parks and Recreation Administration Recreation '*...., Parks Maintenance Aquatics TOTAL PARKS AND RECREATION TOTAL OPERATING APPROPRIATIONS FOR GENERAL FUND CURRENT AMENDED BUDGET BUDGET ------------------ 109,400 109,400 567,300 567,300 3,OW,400 3,000,400 200,000 230,OW 230,700 230,700 388,400 388,400 192,800 229,900 753,900 766,400 1,012,300 1,082,700 312,300 319,900 6,767,500 6,925,100 170,700 170,700 182,100 182,100 681,000 748,300 576,100 603,100 1,609,900 1,704,200 340,200 340,200 1,192,300 1,342,100 1,410,300 1,499,000 67,100 71,800 3,009,900 3,253,100 6,736,200 6,736,200 69,700 69,700 485,000 485,000 7,290,900 7,290,900 193,300 193,300 1,117,500 1,117,500 1,112,200 1,464,600 388,500 388,500 2,811,500 3,163,900 --------------------- 21,489,700 22,337,200 SUMMARY OF OPERATING APPROPRIATIONS BY PROGRAM FOR ALL FUNDS CURRENT AMENDED BUDGET BUDGET ADMINISTRATIVE SERVICES --------------------- City Council 109,400 109,400 City Manager 567,300 567,300 Unallocated Reserve 3,000,400 3,000,400 Self Insurance 200,000 230,000 City Attorney 230,700 230,700 City Clerk 388,400 388,400 Personnel 192,800 229,900 Finance Administration 753,900 766,400 General Services 1,012,300 1,082,700 Computer Services 312,300 319,900 TOTAL ADMINISTRATIVE SERVICES --------------------- 6,767,500 6,925,100 COMMUNITY DEVELOPMENT Community Development Administration 170,700 170,700 Economic Development 182,100 182,100 Development Services/ Code Enforcement 681,000 748,300 Advance Planning/ Special Studies 576,100 603,100 TOTAL COMMUNITY DEVELOPMENT ---------------------- 1,609,900 1,704,200 PUBLIC WORKS Public Works Administration 340,200 340,200 Engineering 1,192,300 1,342,100 Street Maintenance 1,285,000 1,584,500 Traffic Signal Maintenance 520,000 652,000 Transportation 1,542,300 1,542,300 Building and Safety 1,410,300 1,499,000 Emergency Preparedness 67,100 71,800 TOTAL PUBLIC WORKS ---------------------- 6,357,200 7,031,900 PUBLIC SAFETY Police Services 6,736,200 6,736,200 Fire Protection 69,700 69,700 Miscellaneous Public Safety 485,000 485,000 TOTAL PUBLIC SAFETY ---------------------- 7,290,900 7,290,900 PARKS AND RECREATION Parks and Recreation Administration 193,300 193,300 Recreation 1,117,500 1,117,500 Parks Maintenance 1,112,200 1,464,600 Aquatics 388,500 388,500 TOTAL PARKS AND RECREATION ---------------------- 2,811,500 3,163,900 TOTAL OPERATING APPROPRIATIONS FOR ALL FUNDS ---------------------- 24,837,000 26,116,000 =soma:��sas�=sm..m�a CITY OF SANTA CLARITA PUBLIC WORKS CAPITAL PROJECTS SUMMARY CATEGORY; PUBLIC WORKS ---------------------------------------------------------------------------------------------------------------- PROGRAMi CAPITAL PROJECTS ----------------------------------------------------------------------------------------------------------------- APPROPRIATION DETAIL PROJECT TITLE FUND SOURCE CURRENT BUDGET PROPOSED DIFFERENCE ---------------------------------------------------------------------------------------------------------------- AS OF 1-3-90 BUDGET HIGHWAY 14 WIDENING GAS TAI 0 62,500 62,500 BOUQUET I URBANDALE SIGNAL GAS TAI 81,000 81,000 0 VALENCIA I CREEKSIDE SIGNAL GAS TAI 125,000 125,000 0 SAN FERNANDO WIDERIEG TDA 5,800,000 5,151,428 (642,512) SOLEDAD I OAKS SPRINGS GAS TAI 40,000 40,000 0 LEFT TURN LANE DECORO WIDENING DEVELOPER/ 500,000 500,000 0 GEN FUND/ 302,000 103,600 (198,400) TDA 0 ---------- 198,400 ---------- 198,400 802,000 802,000 -------- 0 RIO VISTA REV CONSTRUCTION B&T 350,000 350,000 0 BUS SHELTERS PROP A 16,800 16,800 0 ROCKWELL 8 VALENCIA SIGNAL GAS TAI 90,000 90,000 0 LYONS I AVE DORENA WIDENING GAS TAI 96,000 96,000 0 SOLEDAD F CAN? PLENTY MEDIAN GAS TAI 130,000 110,000 (20,000) SOLSDAD F KENROY SIGNAL PAU 130,000 130,000 0