R 3037
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RESOLUTION NO.3037
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ARROYO GRANDE, ADOPTING THE 1994-1995 PROPOSED
BUDGET, AS AMENDED BY THE CITY COUNCIL
THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE HEREBY
ADOPTS THE PROPOSED 1994-1995 MUNICIPAL BUDGET, ASft..,MENDED BY THE
FOLLOWING:
GENERAL FUND
Page 14 Increase -242 Community Promotion $ 2,500
Page 17 Increase -203 Travel and Training 5,000
Page 20 Increase -240 Contractual Services 50,000
Page 21 Increase -203 Travel and Training 1,700
Page 21 Increase -240 Contractual Services 11 ,000
Page 25 Increase -260 Liabi1ity Insurance 36,000
Page 26 Decrease -120 Retirement -60,000
Page 26 Decrease -122 Health Insurance -57,000
Page 26 Increase -123 Worker's Compensation 24,000
Page 45 Increase -240 Contractual Services 3,000
Page 46 Decrease -302 Vehicles -17.500
Net Expenditure Reduction - 1.300
SEWER FUND
Page 57 Decrease -120 Retirement - 1,000
Page 57 Decrease -122 Health Insurance - 3,000
Page 57 Increase -123 Worker's Compensation 1,100
Page 58 Increase -260 Liability Insurance 4.050
Net Expenditure Increase 1.150
RECREATION PROGRAMS FUND
Page 67 Decrease -120 Retirement - 700
Page 67 Decrease -122 Health Insurance - 2,100
Page 67 Increase -123 Worker's Compensation 1.400
Net Expenditure Decrease - 1.400
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RESOLUTION NO. 3037
GAS TAX FUND
Page 77 Decrease -120 Retirement - 2,000
Page 77 Decrease -122 Health Insurance -6000
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Page 77 Increase -123 Worker's Compensation 3,300
Page 78 Increase -260 Liability Insurance 4.000
Net Expenditure Reduction - 700
TRANSPORT A TION FUND
Page 92 Decrease -3511 SCAT Revenue Al1oc. - 5.688
Page 93 Decrease -240 SCAT Contract Exp. - 5.688
W A TER FUND
Page 105 Decrease -120 Retirement - 3,000
Page 105 Decrease -122 Health Insurance - 9,000
Page 105 Increase -123 Worker's Compensation 3,400
Page 106 Increase -240 Contractual Services 4,000
Page 106 Increase -260 Liability Insurance 14.600
Net Expenditure Increase 10.000
On motion of Council Member Burke , seconded by Council
Member Brandy , and on the fol1owing roll call vote, to wit:
A YES: Council Members Burke, Brandy, Lady and Mayor Gallagher
NOES: None
ABSENT: Council Member Souza
the foregoing Resolution was passed and adopted this 28th day D~I994. /'
PETER GALLAG
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RESOLUTION NO. 3037
A TrEST:
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DAVIS, CITY CLERK
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APPROVED AS TO FORM:
I, NANCY A. DAVIS, City Clerk of the City of Arroyo Grande, County of San Luis
Obispo, State of California, do hereby certify under penalty of perjury that the foregoing
Resolution No. 3034 is a true, full and correct copy of said Resolution passed and adopted
this 28th day of June, 1994.
WITNESS my hand and the Seal of the City of Arroyo Grande, affixed this 12th
day of July ,1994.
~a.~
NANCY A. AVIS, CITY CLERK