HomeMy WebLinkAboutReso 93-297 - Approve & Adopt the 6th Amendment to city budget Reso 93-239 reappropriating $ for various capital projects which were previously approved in FY 1992-93 i
RESOLUTION NO.
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A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 6TH AMENDMENT TO CITY BUDGET RESOLUTION NO.
!i 93-239 REAPPROPRIATING $2,138,740 FOR VARIOUS CAPITAL
PROJECTS WHICH WERE PREVIOUSLY APPROVED IN FISCAL YEAR
1992-93.
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BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING:
THAT the Annual Budget Resolution No. 93-239 be and is hereby amended as
follows:
FUND DIVISION DESCRIPTION INCREASE DECREASE
111 434 Planning $4,340
111 518 Streets-Construction 4,850
111 610 Parks 22,390
111 617 Parks-Capital Improvements 810
193 993 CDBG Program 155,450
128 561 Storm Drain Tax Capital Projects 9,800
128 562 Construction Tax Capital Projects 206,990
128 563 Traffic Impact Fee Capital 337,570
128 618 Park In-Lieu Capital 280,840
128 619 Park Development Capital 68,000
143 869 Water-Capital Outlay 245,580
145 875 Wastewater System-Treatment 105,000
145 877 Capital Outlay-Wastewater Collection 50,250
134 822 Municipal Airport 615,920
j 135 824 Benton Airport 30,950
THAT account titles and numbers requiring adjustment by this Resolution are
as follows:
SOURCE USE
OF FUNDS OF FUNDS
Decrease Fund Balance
General Fund
j A/C No. 111-000-00-0000 Unappropriated Fund Balance $(32,390)
CDP Block Grant Fund
A/C No. 191-000-00-0000 Unappropriated Fund Balance (155,450)
Development Fund
A/C No. 128-000-00-0000 Unappropriated Fund Balance (903,200)
Water Fund
j A/C No. 143-000-00-0000 Unappropriated Fund Balance (245,580)
Wastewater Fund
,I A/C No. 145-000-00-0000 Unappropriated Fund Balance (155,250)
Municipal Airport Fund
A/C No. 134-000-00-0000 Unappropriated Fund Balance (615,920)
Benton Airport Fund
A/C No. 135-000-00-0000 Unappropriated Fund Balance (30,950)
Increase Appropriations:
II Parks
A/C No. 111-610-00-4980 S. Bonnyview Boat Launch $ 22,390
Parks-Capital Improvements
A/C No. 111-617-00-4268 Senior Citizens Center
Expansion $810
Planning
A/C No. 111-434-00-4266 Air Quality Project 4,340
CDBG Program
A/C No. 191-993-00-4059 GIS Acquisition Project 26,090
A/C No. 191-993-00-4050 Mobile Home Repair 8,040 `)
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A/C No. 191-993-00-4251 Long Range Planning $ 30,000
A/C No. 191-993-00-4252 NVCSS Supportive Housing
Facility 37,150
A/C No. 191-993-00-4624 Housing Development Corp 6,170
A/C No. 191-993-00-4625 RHDC Multi-Family Housing 48,000
Streets-Construction
A/C No. 111-518-00-4419 Underground Storage Tank 4,850
Storm Drain Tax Capital Projects
A/C No. 128-561-00-4011 Cheryl Drive Storm Drain 9,800
Construction Tax Capital Projects
A/C No. 128-562-00-4912 Eastside Road Realignment 206,990
Traffic Impact Fee Capital
A/C No. 128-563-00-4172 Mistletoe/I-5 Overcrossing 5,190
A/C No. 128-563-00-4238 Airpark Realignment 3,270
A/C No. 128-563-00-4240 Lake/Boulder Traffic Signal 205,000
A/C No. 128-563-00-4256 S. Bonnyview/SPRR Widening 15,950
A/C No. 128-563-00-4257 S. Bonnyview/I-5 Interchange 18,290
A/C No. 128-563-00-4258 Cypress Bridge Analysis 50,000
A/C No. 128-563-00-4920 Hartnell Widening 39,870
Park In-Lieu Capital
A/C No. 128-618-00-4723 Enterprise Community Park 280,840
Park Development Capital
A/C No. 128-619-00-4061 MLK Park Lighting 8,500
A/C No. 128-619-00-4253 S. Bonnyview Boat Ramp-
Restroom 13,680
A/C No. 128-619-00-4176 Inter-Urban Trail Plan 45,820
Water-Capital Outlay
A/C No. 143-869-00-4041 Rehabilitate Enterprise
Wells 4 & 5 50,600
A/C No. 143-869-00-4046 Hartnell' Pipe Abandonment 71,450
A/C No. 143-869-00-4139 Vault Relocation/Cypress 123,530
Wastewater System-Treatment
A/C No. 145-875-00-2254 Specialized Services 105,000
Capital Outlay-Wastewater Collection
A/C No. 145-877-00-3512 Inflow/Infiltration 45,460
A/C No. 145-877-00-4086 Cascade Clear Creek
j Interceptor 4,790
Municipal Airport
A/C No. 134-822-00-4071 Land Acquisition North Approach
Protection 456,400
A/C No. 134-822-00-4178 Irrigation Backflow Replacement 670
'I A/C No. 134-822-00-4216 Parallel Runway 9,080
A/C No. 134-822-00-4255 Sewer Connection 2,230
A/C No. 134-822-00-4214 Industrial Park 123,880
A/C No. 134-822-00-4217 Airfield Signage 330
A/C No. 134-822-00-4219 Taxiway "E" 23,330
Benton Airport
A/C No. 135-824-00-4222 City Hangar Doors 1,320
A/C No. 135-824-00-4410 Runway Safety Overrun 29,630
$(2,138,740) J2,138,740
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if THAT the purpose is to reappropriate $2,138,740 for various capital
projects which were previously approved in fiscal year 1992-93.
I� I HEREBY CERTIFY that the foregoing Resolution was introduced and read at
a regular meeting of the City Council of the City of Redding on the 3rd day of
Aiicp,Gt , 19 93 , and was duly adopted at said meeting by the following vote:
AYES: COUNCIL MEMBERS: Dahl, ;N pp and Arnesp:
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: AT1derSOri and Kehoe
ABSTAIN: COUNCIL MEMBERS: None
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CARL ARNESS, Mayor
ATTEST: FORM APPROVAL:
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CONNIE STRORIJAYER, City Clerk RA ALL A. HAY9, C' y Attorney
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