HomeMy WebLinkAboutCC Reso No 1987-06RESOLUTION N0. 87-6
A RESOLUTION OF
THE CITY COUNCIL OF
THE CITY OF LAKE ELSINORE, CALIFORNIA
AMENDING THE BUDGET
FOR FISCAL YEAR 1986/87
WHEREAS, Resolution 86-50 adopted by the City Council on July 8, 1986,
amended, approved and adopted the Budget for Fiscal Year 1986/87; and,
WHEREAS, the City Council has made further amendment to said budgets
as set forth in Resolution Nos. 86-60, 86-64, and 86-74; and,
WHEREAS, the City Council desires to make certain additional amendments
to the budget.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA
DOES HEREBY FIND, DETERMINE AND DECLARE AS FOLLOWS:
SECTION 1. Section 1 of Resolution No. 86-64 (ref. Res. 86-74) is hereby
amended by adding thereto a new Subsection D to read as follows:
"D. Mid-Year Adjustments
l. Revenue Increases: Total General Fund revenues shall be increased
$73,686. The detail for said revenue adjustment is set forth in
that report to the City Council dated February 10, 1987.
2. Expenditure Reductions: Departmental Operations Expenses shall be
decreased $56,173. The detail for overall expenditure adjustments
is set forth in the aforementioned report to City Council.
3. Re-Allocation: These available funds ($73,686 +$56,173 =$129,859)
are hereby re-allocated for specific programs / projects as follows:
a) Fund Transfer
Current Revised
From To For ~ Amount(S) Change($) Amount($)
General Revenue Centennial Project ~
Fund Sharing (Chamber Building) -0- 16,000 16,000~
b) Additional_Expenditures
Page Account Amendment Explanation
31 5130-020 Public Safety Commission ~ 75 1,250 1,325
75 5510-201 Lighting District 1~200 20,000 21,200
85 5524-420 Vehicles(undetermined) 2,300 12~436 14~736
59 5320-420 Vehicles(Building Insp.) -0- 26,000 26,000
67 5420-420 Vehicles(Code Enforce.) -0- 4,173 4,173
69 5430-430 Mobil Communications -0- 10,000 10,000
Sub-Total 73~859
c) Reserves
To cover prior funding of Housing Abatement
Program 40,000
Total 5 1Ly,tl5y
The details relating to these expenditures are set forth in the '
~
aforementioned report to City Counci l.
' 4. Revenue Sharing: Projects to be fu nded via Revenue Shari ng are
hereby amended as follows:
a) Funds Available
~
Curxent
Revised
~
~ Page Account Title Amount $ Change $ Amount $
'~,, 9 -- Funds Available 127~000 16,000~'< 143~000 .~
~~ *Fund Transfer from General Fund for Centennial Project ~~
I b) Expenditures
i 9 -- Sphere of Influence ~30,000 -0- 30,000 -
i -
,
~ 9 -- Fire Rescue Truck 20~000 (20~000) -0- -
''~~, 101 101 Existing City Hall 25,000 10,000 35,000
'~, 101 104 Community Center 10~000 ( 8~000) 2~000 '~
101 105 Corporate Yard 10,000 ( 8,000) 2,000 ~
' 101 106 Centennial Project -0- 42,000 42,000 , ~.
~, . 103 204 ArteYial Landscaping 32,000 -0- 32,000 ~
~i Total 127,000 16,000 143,000 -
The detail relating to these adjustments are set forth in the afore-
mentioned report to City Council."
SECTION 2. Section 2 of Resolution No. 86-74 is hereby amended to read
as follows:
"SECTION 2.
A. Fund Balances
The appropriate fund balance pages (Pages 3 to 15) shall be amended
to reflect those amendments set forth in Section 1.
B. Funds Available
The City Manager's proposed Budget for Fiscal Year 1986/87 for general
and special City Purposes, as amended in Section 1 above, is hereby
approved and adopted with expenditures in the amount of $6,098,274
and available funds totaling $7,203,503."
I SECTION 3. The City Clerk shall cause this resolution to be published once
~ within fifteen days after its passage, in the Lake Elsinore Valley Sun-Tribune
as required by Section 36933 of the Government Code.
PASSED, APPROVED AND ADOPTED
by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTENTIONS: COUNCIL~EMBERS:
this lOth day of February ,1987,
DOMINGUEZ, MATSON, VERMILLION, WINKLER,
STRIGOTTE
NONE
NONE
NONE
i' ~
EON . STRIGOTT , MAYOR
CITY OF LAKE ELSINORE
APPROVED AS TO FORM AND LEGALITY:
~`~~1J4'WU`-, '
JOHN HARPER, CITY AT 0 NEY
STATE OF CALIFORNIA )
) ss.
COUNTY OF RIVERSIDE )
I, Jo Ann Oliver,City Clerk of the City of Lake Elsinore,
DO HEREBY CERTIFY that the foregoing resolution was duly adopted by
the City Council of the City of Lake Elsinore at a regular meeting of
said Council on the lOth day of February, 1987 , and
that it was so adopted by the following vote:
AYES: COUNCILMEMBERS: DOMINGUEZ, MATSON, VERMILLION, WINKLER,
STRIGOTTE
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
~ ~
0 ANN OLIVER, CITY CLERI
CITY OF LAKE ELISNORE
(SEAL)
STATE OF CALIFORNIA )
) ss.
COUNTY OF RIVERSIDE )
I, Jo Ann Oliver, City Clerk of the City of Lake Elsinore,
DO HEREBY CERTIFY that the above and fore9oing is a full, true and
correct copy of Resolution No. 87-6 , of said Council, and that
the same has not been amended or repealed.
DATED: February 11, 1987
~ ~` r
ANN OLIVER, CITY CLERK
CITY OF LAKE ELSINORE
(SFAL)