HomeMy WebLinkAbout1995-288
1
RESOLUTION NO. 95-288
2 RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING AND
ADOPTING THE FINAL BUDGET OF SAID CITY FOR THE FISCAL YEAR 1995-1996.
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4 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON
COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
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6 SECTION 1. That certain document entitled "1995-96 Preliminary Detail Budget", as
7 amended and conditioned by orders of the Mayor and Common Council, on file in the office of the
8 City Clerk is hereby approved and adopted as the final budget document of said City for the 1995-
9 1996 fiscal year.
10 SECTION 2. That the actions taken by the Mayor and Common Council at the August
11 7, 1995, Council Meeting is incorporated into and made a part of the updated budget figures as
12 provided in Attachment" A", consisting of three pages.
13 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
14 Common Council of the City of San Bernardino at a reqular
meeting thereof, held on the
15 7th day of
August, 1995, by the following vote, to wit:
16 III
17 III
18 III
19 III
20 III
21 III
22 III
23 III
24 III
25 III
26 III
27 III
28 III
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1 RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING AND
ADOPTING THE FINAL BUDGET OF SAID CITY FOR THE FISCAL YEAR 1995-1996.
2
3 COUNCIL MEMBERS:
AYES NAYS ABSTAIN ABSENT
x
4 NEGRETE
5 CURLIN
6 HERNANDEZ
7 OBERHELMAN
8 DEVLIN
9 POPE-LUDLAM
10 MILLER
11
12
13
x
x
x
x
x
x
~4d ~~'-
Cit lerk
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The foregoing Resolution is hereby approved this '?Ii day of August
,1995.
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16
17
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Approved as to form
and legal content:
19
JAMES F. PENMAN,
20 City Attorney
21
22
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Tom Minor, Mayor
City of San Bernardino
2
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ATTACliMENT" A
CITY OF SAN BERNARDINO
FINAL BUDGET CHANGE REPORT
FISCAL YEAR 1995-1996
PRELIMINARY
FY 95-96
BUDGET FINAL BUDGET
ADJUSTMENTS FY 95-96
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REVENUE:
Property Taxes $6,785,000 $38,000 $6,823,000
Other Taxes 39,920,500 $481,000 40,401,500
Licenses & Permits 4,592,900 $335,800 4,928,700
Fines and Penalties 578,500 $0 578,500
Use of Money & Property 617 ,600 $175,000 792,600
Intergovernmental 8,907,800 $541,800 9,449,600
Charges for Services 1,999,300 $85,200 2,084,500
Misce 11 aneous 2,241,500 $30,000 2,271,500
EXPENDITURES:
Mayor $634,500 ($18,000) $616,500
Convnon Council 356,500 $0 356,500
City Clerk 1,024,800 $0 1,024,800
City Treasurer 20,200 $0 20,200
City Attorney 1,624,700 $36,500 1,661,200
General Government 1,443,400 ($162,000) 1 , 281 ,400
City Administrator 576,700 ($24,500) 552,200
Civi 1 Service 323,900 ($13,000) 310,900
Personnel 390,600 ($15,600) 375,000
Finance 1,266,000 ($38,500) 1,227,500
Planning & Building Services 2,780,000 ($80,400) 2,699,600
Fi re 14,568,600 ($11,000) 14,557,600
Police 32,012,800 ($91,700) 31,921,100
Pub 1 i c Works 2,896,600 ($142,600) 2,754,000
Facilities Management 3,412,400 ($113,000) 3,299,400
Parks, Recreation, & Comm Service 5,462,100 ($234,300) 5,227,800
Public Services 4,409,400 ($195,900) 4,213,500
Library 2,961,400 ($131,900) 2,829,500
Cable TV 458,100 ($17 ,800) 440,300
Animal Control 911,200 ($6,100) 905,100
Liabil ity Fund 2,401,400 ($80,000) 2,321,400
Telephone Support 747,400 ($14,000) 733,400
Ut il i ty Fund 3,818,700 ($260,000) 3,558,700
Motor Pool Fund 4,016,000 ($1,800) 4,014,200
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BEGINNING DEFICIT
REVENUE CHANGES:
VARIOUS MISC.
PLANNING
WATER DEPARTMENT
REFUSE DEPARTMENT
GALLOS
EDA
TOTAL REVENUE CHANGES
EXPENDITURE CUTS - VARIOUS DEPARTMENTS
":NDING BALANCE
688,500
196,200
649,000
600,000
100,000
100,000
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ATTAGHMENT A
-3,257,200
2,333,700
1,158,900
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235,400