HomeMy WebLinkAbout1991 075 CC RESO1991 075 CC RESO (Ìì ¼ ÿ RESOLUTION NO. 91-75
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 staff report
Fund: General Fund
2. PURPOSE To appropriate funds for the FY 91-92 Community
Improvement Program
APPROVED AND ADOPTED by the City Council of the City of
Baldwin Park this 2nd day of October, 1991.
BETTE LOWES, MAYOR
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
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
October 2, 1991 by the following vote:
AYES: COUNCILMEN MCNEILL.IZELL.GALLEGOS.KEYSBR,MAYOR LOWES
NOES: COUNCILMEN NONE
ABSENT: COUNCILMEN NONE
BIB]
37650-U01
1991-U02
075-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO2009-U03
DO2041-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
91-75-U05
OCT-U05
2-U05
1991-U05
1991 075 CC RESO (Ìì ¼ ÿ October 2, 1991
TO: Donald Penman, City Manager
FROM: Barbara Schuld, Director Admin Services
SUBJECT: FY91-92 Community Improvement Program Budget Amendment
This report requests City Council to appropriate $39,500 to
the FY 1991-92 budget to cover the anticipated expenses for the
Community Improvement Program Code Enforcement).
BACKGROUND
On July 17, 1991, the Council introduced an ordinance providing
for a 3% utility tax on all businesses and residents. In
response to Council questions, staff recommended that the funds
be used to hire an additional ten 10) police officers and one
community improvement representative. On August 7, 1991, the
Council adopted Resolution 91-58, authorizing the ten 10) new
police officers and the one community improvement representative e
to be added to the City's authorized personnel budget.
DISCUSSION
When the Council adopted Resolution 91-58, on August 7, 1991,
staff informed Council that a budget resolution amending the
appropriations would be brought back at a later date for approval,
once an analysis was completed as to the amount of funds needed
for the current fiscal year. This analysis is now complete and
it is anticipated that $39,500 will be needed to fund the program
for FY 1991-92.
The $39,500 budget assumes the program will be active for
approximately 8 months in FY 1991-92. The budget is composed
of the following items:
Description Account No. Budget
Salary 1 position) 47.510 $ 23,200
Benefits 47.515 8,000
Supplies 47.520 500
Small Tools/Equip 47.522 300
Educ./Training 47.530 500
Fleet Services 47.541 4,000
Insurance 47.542 2,000
Printing 47.S39 1,000
TOTAL $ 39,500
RECOMMENDATION
It is recommended that the City Council adopt the attached
resolution appropriating $39,500 for the Community Improvement
Program for FY 1991-92.
BIB]
37650-U01
1991-U02
075-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO2009-U03
DO2041-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
91-75-U05
OCT-U05
2-U05
1991-U05