R 2139
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RESOLUTION NO. 2139
A ki:SOLUTI ON OF THE CITY COUNC I L OF THE CITY
OF ARROYO GRANDE ADOPTING THE ARROYO GRANDE
CITY BUDGET FOR THE 1987-1988 FISCAL YEAR
THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE HEREBY RESOLVES that the
propo"eJ Arroyo Grande Municipal Budget, as amended by the Council, be adopted
as the Arroyo Grande City Budget for the 1987-1988 Fiscal Year.
The following amendments were made by the City Counci I to the proposed
two year 1987-1989 Financial Plan, which contains the 1987-1988 Municipal Budget:
1987-1988
General Fund: Paqe . _ Amount
Reduce Sales Tax Revenue 10 -20,000
Reduce Organ iLation Fund I ng 14 - 8,759
Increase Office Expense 19 600
Add Part-tlm~ Office Clerk 22 6,900
Reduce Retirement Expense 36 -32,000
Reduce Social Security Expense 36 -16,000
Add Retire, Add'l,Offlcer & Clerks 36 8,300
Add Soc.Sec.,Add'I.Offlcer & Clerks 36 3,200
Add Health, Add'l.Offlcer & Clerks 36 4,000
Add Unlf.Allow, Add'l.Offlcer 36 550
Add Life Ins.,Add'l .Clerk Typist 36 50
Increase Personnel Reserves 36 1,000
Add One Patrol Officer 40 22,380
Tsfr.One Computer from 1988-89 42 4,500
Increase Gun/Holster Purchase 42 2,200
Add Fire Pub.Rel.Unlforms 45 1,500
Reduce Animal Control Contract 49 - 5,250
Add One Clerk Typist I 52 15,384
Add City Hall/Annex Wiring Impr. 61 5.000
Reduce Comm. Bld~. Plants/Restrlplng 71 -10,000
Net Revenue eductIon/ExpendIture Increase 23,555
In Addition:
Transfer Reserves Funding to the Capital Impr. Fund for Traffic Way
drainage & design, and also for Comm.Bldg. parking area improvements:
Traffic Way Drainage 1 400,000
Traffic Way Design '1 120,000
Comm.Bldg Parking Area Impr, 1 10.000
Reserves Transfers 530,000
Civic Center Fund: Pa~e
Add Short-term Civic Center Impr. 82 50,000
Total Expenditure Increase 50,000
Park Development Fund:
Elim.La Barranca Park Project 93 -10,000
Elim,Terra De Oro Park Project 93 - 3,000
Total Expenditure Reduction -13,000
, Gas Tax Fund:
I
Ellm,Trafflc Way Drainage Expend. 106 -400,000
Ellm.Traffic Way Design Expend. 106 -120,000
Total Expenditure Reduction -520.000
I Transportation Fund:
Reduce S.C.A. T. JPA tJud<.jd Share 125 - 4,152
Reduce SLO Bus Link ;;"al'~ 125 - 2.208
Total rxpcl1'1lt",e P"Juc..tion - 6,360
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- 121
. -
W,d"r ~ und: Paqe Amount
I nc rease W. Branch Water Li ne 155 11,000
Total Expenditure Increase 11,000
Capital Improvement Fund:
Establish Project Reserves for Traffic Way and for the Comm. Bldg
parking lot area improvements, by transfer from the General Fund:
Traffic Way Drainage 161 400,000
Traffic Way Design 161 120,000
Comm.Bldg.Prkg.Lot Area Impr. 161 10,000
Reserves Transfers 530,000
1988-1989
G"neral Fund: Paqe Amount
Reduce Sales Tax Revenue 10 -20,000
Reduce Organization Funding 14 -14,765
Increase Office Expense 19 500
Add Part-time Office Clerk 22 7,200
Reduce Social Security Expense 36 -16,000
Add Retlre,Add'I.Offlcer & Clerks 36 8,400
Add Soc.Sec.,Add'I.Offlcer & Clerks 36 3,300
Add Health, Add'l,Offlcer & Clerks 36 4,000
Add Unlf.Allow,Add'I.Offlcer 36 550
Add Life Ins, Add' I.Clerk Typist 36 50
Increase Personnel Reserves 36 2,000
Add One Patrol Officer 40 23,496
Tsfr.One Computer to 1987-88 42 -4,500
Reduce Animal Control Contract 49 -3,500
Add One Clerk Typist I 52 16,152
Net Revenue Reduction/Expenditure Increase 46,883
Park Development Fund:
EI im.La Barranca Park Project 93 - 5,000
EI im.Terra De Oro Park Project 93 - 5,500
Total Expenditure Reduction -10,500
On mot i on of Counc i I member Moots, seconded by Counc I I member Johnson,
and on the fol lowing rol I call vote, to wit:
AYES: Council Members Moots, Johnson, Millis, Porter and Mayor Mankins
NOES: None
ABSENT: Council Member Moots abstained only from "Reduce Organizational Funding."
the foregoing Resolution was passed and adopted this 23rd day of June, 1987.
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YOR
i
I
ArTEST: ~ 11, ~J"""~
City Cler .
I, NANCY A, DAVIS, City Clerk of the City of Arroyo Grande, County of San Luis
Obispo, State of California, do hereby certify that the foregoing Resolution
No.2139 is a true, ful I and correct copy of said Resolution passed and adopted
at a regular meeting of said Council on the 23rd day of June, 1987,
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