HomeMy WebLinkAboutResolution - 95 -17 RESOLUTION NO. 95-17
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF SAN JACINTO, CALIFORNIA
AMENDING THE 1994-95 FISCAL YEAR BUDGET
BY A NET DECREASE OF $41,093
BUDGET AMENDMENT NO. 1
AND ADVANCE $40,000 TO ASSET FORFEITURE FUND
WHEREAS: The City of San Jacinto fiscal year commenced July 1, 1994 through
June 30, 1995, and
WHEREAS: The fiscal year budget was approved and adopted on June 21, 1994, and
WHEREAS: Said budget amendment for a net decrease of $41,093 is hereby deemed
prudent and necessary for the continued operation of San Jacinto's general fund, and
WHEREAS: The General Fund is advancing $40,000 to the asset forfeiture fund, and
WHEREAS: Said budget amendment reflects a decrease in the General Fund
revenues, as outlined in Exhibit "A," and a decrease of equal amount in general fund
expenditures, as outlined in exhibit "B," and
WHEREAS: Said budget is in accordance with all applicable ordinances of the City
and all applicable statues of the State, and
WHEREAS: Said amendments to the 1994-95 fiscal year budget shall be made by
said Resolution and motion of the City Council.
NOW, THEREFORE, BE IT RESOLVED THAT: The Finance Director is hereby
directed to make the necessary amendments to the 1994-95 budgeted appropriations and
estimated revenues.
APPROVED AND ADOPTED is 21 st day of March, 1995.
AYES: Councilmembers Leahy, Oaks, Solorio and Williams
NOES: None
ABSENT: Mayor Hafliger
?kPfFf' None
Robert Wilson, City Clerk
r
Deputy City Clerk
EXHIBIT "Alp
CITY OF SAN JACINTO
REVENUE COMPARISON
1994-95 MID-YEAR BUDGET AMENDMENT
ACTUAL 1994-95 1994-95 REVENUE
REVENUE ADOPTED MIDYEAR INCREASE
10 GENERAL FUND TO 2/28/95 REVENUE PROJECTION (DECREASE)
110 Property Taxes 315,647 765,393 580,874 (184,519)
120 Sales Tax 480,165 683.419 683,419 0
130 Transient Occupancy 5,599 6,364 8,399 2,035
141 Franchises 628,323 628,323 641,086 12,763
160 Business License 86,664 108,881 108,881 0
165 Property Transfer 14,041 21,863 21,863 0
210 Animal License 1,961 2,974 2,974 0
212 Bicycle License 54 255 90 (165)
221 Construction Permits 98,744 75,000 118,000 43,000
225 Resident Inspeciton 0 0 0 0
237 Mobile Home Permits 10,248 10,370 10,370 0
250 Other Licence/Permits 835 595 1,250 655
330 Fines& Forfeits 697 10,000 1,413 (8,587)
335 Parking Citations 11,784 36,000 40,565 4,565
410 Interest 48,964 32,056 66,878 34,822
440 Rents&Leases 22,076 40,099 40,099 0
505 Motor Vehicle License 555,301 749,230 815,000 65,770
509 Trailer Coach Fee 0 10,145 150 (9,995)
510 H.P.Tax Relief 0 47,278 14,027 (33,251)
529 P.O.S.T. 16,917 69,750 47,980 (21,770)
595 Hwy Carrier In-Lieu 3,498 4,799 4,799 0
601 Planning Fees 16,304 12,000 18,304 6,304
605 Kiok Sign Program 0 0 0 0
611 Contractor License Verif 7,550 1,800 8,750 6,950
615 Police Fees 22,130 12.859 25,130 12,271
620 Sewer Permits 32 600 32 (568)
621 Alarm Response Fee 1,016 7,066 1,016 (6,050)
625 Fire Fees 3,898 0 4,100 4,100
630 Plan Check Fees 55,936 8,400 65,000 56,600
645 Engineering Fees 0 0 0 0
650 P.W. Permits 51,008 4,800 55,000 50,200
660 Weed/Lot Abatements 7,262 36,700 14,525 (22,175)
665 Vehicle Abatement 7,706 17,000 12,000 (5,000)
694 Swimming Pool Fees 0 0 4,000 4,000
701 Sale Of Property 0 10,015 10,015 0
745 Contributions 434 1,756 1,756 0
746 School DARE Program 0 0 0 0
675 Senior Citiz Donations 0 707 500 (207)
780 Waste Reduction/Recycle 0 10,471 0 (10,471)
791 Other Revenue 23,414 80,062 37,692 (42,370)
5011 Inter-Fund Transfer-In 1,006,351 1,509,527 1,509,527 0
TOTAL REVENUE 3,504,559 5,016,557 4,975,464 (41,093)
61 ASSET FORFEITURE(POLICE)
5011 Inter-Fund Transfer-in 0 0 40,000 40,000
EXHIBIT "B"
CITY OF SAN JACINTO
1994-95 MID-YEAR BUDGET AMENDMENT
ACTUAL 1994-95 1994-95 BUDGET
EXPENDITURES ADOPTED MIDYEAR INCREASE
GENERAL FUND TO 2128/95 BUDGET PROJECTION (DECREASE)
1100 CITY COUNCIL 15,139 28,640 24,640 (4,000)
1110 CITY CLERK 36,617 54,550 56,457 1,907
1111 CITY ATTORNEY 60,430 120,000 115,000 (5,000)
1200 CITY MANAGER 128,149 203,217 195,219 (7,998)
1210 HUMAN RESOURCES 33,066 49,467 49,467 0
1400 FINANCE 152,992 225,012 228,012 3,000
1410 CITY TREASURER 1,318 1,938 1,938 0
1700 COM DEV-PLANNING 242,445 366,538 366,538 0
2500 NON-DEPARTMENTAL 88,970 199,022 207,020 7,998
2550 COMMUNITY PROMOTION 2,560 6,000 6,000 0
3100 POLICE 1,430,978 2,273,621 2,214,621 (59,000)
Inter-Fund Transfers-Out 0 0 40,000 40,000
3200 FIRE SUPPRESSION 483,637 742,038 738,438 (3,600)
3210 FIRE PREVENTION 126,724 158,716 158,716 0
3220 FIRE-EMRGNCY PREPARD 0 6,000 6,000 0
3300 COMM DEV-BLDG &SAFET 44,526 66,494 65,044 (1,450)
4100 PUBLIC WORKS-ADMIN 65,501 97,753 97,753 0
4150 PUBLIC WORKS-MAINT 217,937 361,554 344,754 (16,800)
6100 MUSEUM 5,554 7,635 7,635 0
7400 COMMUNITY CENTER 22,074 37,785 37,785 0
8400 SWIMMING POOL 4,833 10,650 14,500 3,850
TOTAL APPROPRIATIONS 3,163,450 5,016,630 4,975,537 (41,093)