R 2233
. 297
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RESOLUTION NO. ~23,3
A nESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE
ADOPTING THE 1988-1989 BUDGET AS AMENDED BY THE COUNCIL.
The City Council of the City of Arroyo Grande hereby adopts the 1988-1989
municipal budget, as amended by the Council, and as represented in the
toJlowlng summarized departmental expenditures listing, plus vehicle and
equipment replacement reserves:
DEPT. FUND
GENERAL FUND TOTAL TOTAL
City Counci I 259.455
Central Services 150,484
CQnmunity Promotion 8.800
Finance 94,220
City Clerk 49,360
City Attorney 47,000
Planning 216,425
Printing 29,700
Insurance and Bonds 126.950
netirement/Fringe 627,750
Pol ice 1.018,360
Fire 238,071
Buildinq and Safety 142,498
Animal Control 17 ,500
P. Adm/Eng/neerlng 206,926
Government Buildings 87,884
Street Cleaning/lighting 154,000
Automotive Shop 42,464
Parks 279.354
Recreation 50,604 3,856,005 I
1
CIVIC CENTER FUND
Government BuildIngs 3,000
Capital Projects 726,000 .729,000
SEWER FUND I
I
Sewer Maintenance 166,939
Capital Projects 120.000 306,939
PARK DEVELOPMENT FUND
Capital ProJects. 60,000 80,000
RECREATION PROGRAMS FUND
General Recreation 79,646
Pre-School Program 19,300
.- Special Programs 46,000 145,146
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298 Resolution No. 2233
DEPT FUND
GAS TAX FUND TOTAL TOTAL
Streot Malntenenco :574,541
Cap i ta I Project-s :556,500 7:51,041
TRAFFIC SIGNALIZATION FUND
Capital Projects :55,000 :55,000
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TRANSPORTATION FUND
Transit Systems 106.861 106,861
DRAINAGE FACILITY FUND
Capital Projects 1,000 1,000
WATER FACILITY FUND
Capital Projects 260.000 260,000
WATER FUND
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Water Admlnlstretlon 426,706 I
Wator Production 62,705
Water Distribution 171,077
Capital Projects 16:5,000 82:5,488
LOPEZ FUND
Lopez Administration 594,802 594,802
DOWNTOWN PARKING FUND
Perking Impr. District :5,1:50
Capital Projects 0 :5.1:50
GRAND TOTAL EXPENDITURES, 1988-1989 7,674,412
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299
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" VEHICLE AND EQUIPMENT REPLACEMENT RESERVES:
.. ,
GENERAL FUND VEHICLES: PROVISION
Pool Transportation 4,000
Fire Pumpers, etc, 50,000
Building Inspection 3.000
P,W, Admin/Engineering 4.000
Street Maintenance 20,000
Public Buildings Malnt, 2,700
Auto Shop 1,100
Park Maintenance 8,400
Recreation Admin, 2,200
TOTAL 95,400
OTHER FUND VEHICLES:
Sewer Fund 16,000
Water Fund 10,000
TOTAL VEHICLE RESERVES, 1988-89 121,400
GENERAL FUND EQUIPMENT:
Finance Computer System 9,000
Printing Photocopier 2,000
TOTAL 11,000
GRAND TOTAL REPL, RESERVES, 1988-89 132 , 400
GRAND TOTAL BUDGET, 1988-89 7,806,812
(Expenditures and Rapt. Reserves)
On motion of Council Member Johnson, seconded by Council Member Moots,
and on the fallowing roll call vote, to wit:
AYES: Council Members Johnson, Moots, Porter and Mayor Mankins
NOES: Council Member Millis
ABSENT: None I
the foregoing Resolution was passed and adopted this 14th day of June, 1988,
~~...~, ~. Lo. . . {<.......' . ~
ATTEST: ~a.~
C Y L
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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, 2233 is a true, full and
correct copy of said Resolution passed and adopted at a regular meeting
of said Council on the 14th day of June, 1988.
WITNESS my hand and the Seal of the City of Arroyo Grande affixed
this 21st day of June, 1988,
.~ t{. ~
CITY CLERK I