HomeMy WebLinkAboutReso 92-306 - Adopting & Approving the 1992-93 Annual Budget! r
RESOLUTION NO. '?2 -30 &
! A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF REDDING ADOPTING AND APPROVING THE 1992-93
ANNUAL BUDGET.
WHEREAS, proposed budget requests have been submitted to the
j City Manager by all Department Heads of the City; and
WHEREAS, such requests and all sources of revenue have been
ii studied by the City Manager and the Director of Finance; and
WHEREAS, the City Manager has submitted a proposed budget
which was balanced and prudent; and
WHEREAS, the City Council has held budget hearings and
solicited the public ' s input; and
WHEREAS, the City Council has amended the proposed budget to
better serve the City of Redding; and
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WHEREAS, the City Manager and Director of Finance recommend
that the City Council adopt the 1992-93 Annual Budget, as amended;
and
WHEREAS, it has been determined that this matter is not
subject to the provisions of the California Environmental Quality
Act;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Redding as follows :
1 . That the foregoing recitals are true and correct.
2 . That it is deemed to be in the best interests of the City
of Redding to adopt and approve the budget appropriations contained
in the 1992-93 Annual Budget at this time.
3 . That the budget appropriations referred to hereinabove are
as set forth in the proposed budget for fiscal year 1992-93, as
amended by Exhibit A, attached hereto and incorporated herein by
reference as though fully set forth at this point, and that said
budget appropriations are hereby approved as the annual budget for
the City of Redding for fiscal year 1992-93 .
4 . That the City Council hereby declares its intention to
undertake tax-exempt financing to pay the costs of, or to reimburse
itself or any other local, state, or federal agency, for costs
incurred for any capital improvement projects or other expenditures r'
under the jurisdiction of the City of Redding related to capital
expenditures with respect to fiscal year 1992-93, including repair O
or replacement of facilities and capital improvements, subject to
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the final approval of the terms and conditions of such tax-exempt
financing at a subsequent meeting of the City Council of the City
of Redding.
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 7th day of July , 1992 , and was duly adopted at
said meeting by the following vote:
AYES : COUNCIL MEMBERS : Anderson, Arness, Dahl, Kehoe & Moss
NOES : COUNCIL MEMBERS : None
ABSENT: COUNCIL MEMBERS : TJone
ABSTAIN: COUNCIL MEMBERS : None
CHARLIE MOSS, Mayor
City of Redding
ATTEST: FORM APPROVED:
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CONNIE ST OHMAYER, ty erk R DALL A. HAYS, C ' y Attorney
EXHIBIT A
AMENDMENTS TO THE 1992-93 PROPOSED BUDGET
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SUMMARY OF AMENDMENTS TO EXPENDITURE ACCOUNTS
Account Proposed Budget Adopted Budget
111-401-00-2162 $ -0- $ 500
111-402-00-2162 8,910 8,410
111-421-00-2162 510 2, 390
111-518-00-4259 -0- 90,000
111-503-00-1810 ( 291,500) ( 171,500)
111-610-00-4254 -0- 86,000
111-000-00-0000 350,000 446,000
134-822-00-4255 -0- 16, 125
134-822-00-2291 122,000 123, 875
128-563-00-4256 -0- 25,000
128-563-00-4257 -0- 50,000
128-563-00-4258 -0- 50,000
111-610-00-4261 -0- 6,000
111-462-00-0125 139,670 58,470
111-442-00-0111 3,202,730 3,033,490
111-442-00-0125 96,610 90, 310
111-442-00-0175 740,100 701,615
111-442-00-0173 487,530 449,044
111-442-00-0151 5,000 15, 115
111-442-00-0179 -0- 30,900
111-442-00-5007 142,900 133, 900
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111-401-00-2673 23,970 13,470
111-427-00-2564 -0- 150,000
191-994-00-1967 -0- 3 ,900
191-994-00-1990 -0- 146, 400
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SUMMARY OF AMENDMENTS TO REVENUE ACCOUNTS
Account Proposed Budget Adopted Budget
111-444-06-5200 E 85,700 $ -0-
111-516-05-5004 75,000 175,000
111-518-06-2700 78, 000 -0-
111-518-06-4200 75,000 -0-
128-563-06-4200 -0- 105,000
111-518-06-5700 -0- 90, 000
111-610-07-2000 -0- 86,000
143-860-01-5110 3 ,975,000 4, 300,000
143-860-01-5120 185,000 200,000
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111-42.7-05-5015 ( 277,000) ( 295,000)
134-822-05-5041 342,000 360,000
111-427-07-9100 43,800 74, 500
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111-427-07-2000 -0- 40,000
!� 111-427-02-1300 12,022,000 11, 564 ,000
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