HomeMy WebLinkAbout1991 068 CC RESO1991 068 CC RESO (Ìì ½ RESOLUTION NO. 91-68
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK AMENDING THE BUDGET FOR THE CITY OF
BALDWIN PARK FOR THE FISCAL YEAR COMMENCING JULY 1,
1991 AND ENDING JUNE 30, 1992.
WHEREAS, Resolution No. 91-31 approving the budget for fiscal
year 1991-92 was adopted on June 19, 1991; and
WHEREAS, the City Manager has recommended, and the City
Council desires, to approve certain amendments to said Budget.
NOW THEREFORE, be it resolved by the City Council of the City
of Baldwin Park that the Director of Administrative Services is
authorized to record interfund cash transfers as requested in
accordance with this resolution and Resolution No. 91-31 adopting
the budget for fiscal year 1991-92 is hereby amended as follows:
1. ADDITION
Account Number Account Name Amount
See attached list Salary and Benefits See attached
Fund:
Various
2. PURPOSE Appropriate monies to cover the 5% salary and
benefit increased for City employees for FY 91-92.
APPROVED AND ADOPTED by the City Council of the City of
Baldwin Park this 4th day of September, 1991.
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF BALDWIN PARK
I, LINDA L. GAIR, City Clerk of the City of Baldwin Park, do
hereby certify that the foregoing Resolution was duly and
regularly approved and adopted by the City Council of the City of
Baldwin Park at its regular meeting of the City Council on
September 4, 1991 by the following vote:
AYES: COUNCILMEN MCNEILL,GALLEGOS, IZELL,KEYSER, MAYOR LOWES
NOES: COUNCILMEN NONE
ABSENT: COUNCILMEN NONE
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1991 068 CC RESO (Ìì ½ CITY OF BALDWIN PARK
FISCAL YEAR 1991-92
BUDGET AMENDMENT
FOR MEET AND CONFER
ORIGINAL AMENDED
BUDGET CHANGE BUDGET
1. City Council
00.01.515 38,600 2,800 41,400
2. City Manager
00.02.510 89,300 5,900 95,200
00.02.515 25,500 2,500 28,000
3. City Clerk
00.03.510 102,900 4,700 107,600
00.03.515 32,400 1,600 34,000
4. City Treasurer
00.05.515 6,800 900 7,700
5. Transit & Waste Management
17.06.510.50 24,200 1,100 * 25,300
6. Director Administrative Services
00.11.510 66,800 4,700 71,500
00.11.515 20,200 2,000 22,200
7. Finance
00.12.510 145,100 27,900 173,000
00.12.515 45,500 2,400> 43,100
8. Data Processing
31.13.510 161,000 7,600 * 168,600
31.13.515 42,800 1,500 * 44,300
9. Personnel
00.14.510 85,000 3,800 88,800
00.14.515 24,100 1,500 25,600
10. Support Services
31.15.510.60 26,500 1,200 * 27,700
31.15.515.60 10,800 200 * 11,000
11. Police Chief
00.21.510 100,800 4,300 105,100
00.21.515 34,800 1,700 36,500
12. Patrol
00.23.510 1,862,500 47,800> 1,814,700
00.23.511 45,900 16,500 62,400
00.23.515 741,000 13,700> 727,300
13. Investigations
00.24.510 426,800 59,400 486,200
00.24.515 168,300 10,100> 158,200
14. Police Administration
00.25.510 251,200 14,300 265,500
00.25.511 23,000 5,400 28,400
00.25.515 98,000 4,700 102,700
15. Communications
00.28.510 198,500 10,700 209,200
00.28.515 66,800 1,100 67,900
* Non-General Fund Changes
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ORIGINAL AMENDED
BUDGET CHANGE BUDGET
16. Records
00.29.510 173,700 14,900 188,600
00.29.515 63,900 2,300 66,200
17. Federally Assisted Housing
10.4110 199,500 8,900 * 208,400
10.4540 62,500 900 * 63,400
18. CDBG
20.43.510.30 40,400 1,300 * 41,700
20.43.510.35 33,300 1,200 * 34,500
20.43.515.30 10,600 100 * 10,700
20.43.515.35 9,900 100 * 10,000
19. Building & Safety
00.46.510 140,600 5,900 146,500
00.46.515 44,800 1,900 46,700
20. Public Works Director
00.51.510 80,900 4,800 85,700
00.51.515 22,500 1,400 23,900
21. Engineering
00.52.510 43,400 4,000 47,400
00.52.515 13,900 700 14,600
* 22. Capital Improvement
00.53.510 41,900 700 42,600
00.53.515 11,500 400> 11,100
23. Maintenance Administration
00.57.510 72,500 3,000 75,500
00.57.515 23,600 900 24,500
24. Fleet Services
30.58.510 122,900 6,200 * 129,100
30.58.515 44,100 2,300 * 46,400
25. Traffic Control
00.59.510 98,900 4,300 103,200
00.59.515 34,300 1,600 35,900
26. Street Maintenance
00.60.510 186,800 6,200 193,000
00.60.515 66,900 2,900 69,800
27. Landscape Maintenance
21.61.510 307,700 15,100 * 322,800
21.61.515 108,300 5,400 * 113,700
28. Building Maintenance
00.62.510 95,900 2,300 98,200
00.62.515 33,900 1,300 35,200
29. Street Sweeping
00.63.510 29,900 1,300 31,200
00.63.515 10,600 600 11,200
30. Human Services Director
00.71.510 95,100 4,300 99,400
00.71.515 26,500 1,200 27,700
* Non-General Fund Changes
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ORIGINAL AMENDED
BUDGET CHANGE BUDGET
31. Recreation Services
00.72.510 100,100 4,500 104,600
00.72.511 145,500 14,500 160,000
00.72.515 56,700 1,400 58,100
32. Community Social Services
00.73.510 104,800 1,200 106,000
00.73.511 38,700 4,300 43,000
00.73.515 38,400 1,000 39,400
33. GRAB
00.75.510 60,500 2,700 63,200
00.75.515 23,300 800 24,100
** Tqtal General Fund Increase 198,900
Total Prop A Increase 1,100
Total Internal Service Fund Increase 10,500
Total Housing Authority Increase 9,800
Total CDBG Increase 2,700
Total Fleet Services Increase 8,500
Total Landscape Light Dist. Increase 20.500
Grand Total Increase $252,000
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