HomeMy WebLinkAboutResolution - 2192 RESOLUTION NO. 2192
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SAN JACINTO, CALIFORNIA, AMENDING THE 1993-94
FISCAL YEAR BUDGET BY A NET DECREASE OF $18, 643
BUDGET AMENDMENT NO. 1
WHEREAS ; The City of San Jacinto fiscal year commenced July
1 , 1993 through June 30 , 1994, and
WHEREAS; The fiscal year budget was approved and adopted on
June 30, 1993 , and
WHEREAS; Said budget amendment for a net decrease of
$18, 643 is hereby deemed prudent and necessary for the continued
operation of the City of San Jacinto' s funds as follows :
General Fund Decrease $ (190 , 293)
Gas Tax Fund Increase $ 55, 950
L&LMD Increase $ 55, 000
HCD-CDBG Increase $ 20, 700
Prop 172 Appropriate $ 40 , 000
TOTAL BUDGET AMENDMENT $ (18, 643)
WHEREAS; Said budget amendment reflects a decrease in the
General Fund expenditures and a decrease of equal amount in
revenues . Gas Tax, L&LMD, HCD-CDBG budget increases are being
funded from special fund reserves ; and
WHEREAS; In November 1993 the California voters elected to
fund Public Safety through an additional 1/2 cent sales tax, a
special fund is hereby established for the 1993-94 fiscal year in
the amount of $40 , 000 ; 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 1993-94 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 1993-94
budgeted appropriations and estimated revenues as outlined in
exhibit "A" attached.
Page 2
Resolution No .
Budget Amendment No. 1
APPROVED AND ADOPTED this 22 day of March, 1994 .
Patrick Williams , Mayor Pro-Tem
ATTEST :
David Anderson, City Clerk
ffe-pilty City CleA-k
VOTE:
AYES: Councilmembers Leahy, Solorio, Williams, Mayor Hafliger
NOES: None
ABSENT: Vacant Seat
ABSTAIN: None
EXHIBIT"A"
CITY OF SAN JACINTO
1993-94 MID-YEAR BUDGET
REVENUE COMPARISON
1993-94 1993-94 MID-YEAR
ACCOUNT ESTIMATED MID-YEAR REVENUE
NUMBER DESCRIPTION REVENUES PROJECTIONS ADJUSTMENTS
GENERALFUND
0110 Property Taxes 705,436 691,648 (13,788)
0120 Sales Tax 680,700 673,419 (7,281)
0121 1/2 Sales Tax 0 24,223 24,223
0130 Transient Occ.Tax 6,850 6,364 (486)
0141 Franchises Fees 658,079 673,543 15,464
0160 Business License 119,900 108,881 (11,019)
0165 Property Transfer 80,000 21,863 (58,137)
0210 Animal License 6,000 2,974 (3,026)
0212 Bicycle License 300 255 (45)
0221 Construct Permits 170,000 58,918 (111,082)
0225 Resident Inspections 0 148 148
0237 Mobile Home Permit 10,100 10,370 270
0240 P.W. Permits 35,000 14,545 (20,455)
0250 Other Lie/Prmts 600 3,400 2,800
0330 Fines/Forfeits 12,500 14,159 1,659
0410 Interest 32,000 32,056 56
0440 Rents/Leases 33,150 40,099 6,949
0509 Trailer Coach Fee 700 10,145 9,445
0510 H.P.Tax Relief 19,545 47,278 27,733
0513 Motor Vehicle In Lieu 776,400 738,218 (38,182)
0529 P.O.S.T. 30,000 54,926 24,926
0595 Hwy Carrier In-Lieu 2,350 4,799 2,449
0601 Planning Fees 85,000 45,582 (39,418)
0605 Kiosk Sign Program 0 3,323 3,323
0611 Contractor Lic Verif 7,930 2,583 (5,347)
0615 Police Fees 49,000 22,635 (26,365)
0620 Sewer Permits 1,000 2,862 1,862
0621 Alarm Ordinance 11,900 7,066 (4,834)
0625 Fire Fees 30,000 3,237 (26,763)
0630 Plan Check Fees 64,500 48,773 (15,727)
0645 Engineering Fees 33,000 1,811 (31,189)
0660 Weed/Lot Cleaning 20,500 36,700 16,200
0665 Vehicle Abatement 0 1,041 1,041
0694 Swimming Pool Fees 4,000 1,500 (2,500)
0701 Sale of Property 22,000 10,015 (11,985)
0745 Contributions 900 1,756 856
0746 Cont. School Dist (DARE) 56,000 33,057 (22,943)
0776 Sr Citizen Donations 825 707 (118)
0780 Waste Reduction 0 3,895 3,895
0791 Other Revenue 122,000 222,386 100,386
5010 Inter-Fund Transfers In 1,509,632 1,526,344 16,712
TOTAL GENERAL FUND 5,397,797 5,207,504 (190,293)
Estimated based on actual revenue through January 1994.
EXHIBIT"A"
CITY OF SAN JACINTO
1993-94 MID-YEAR BUDGET
REVENUE COMPARISON
1993-94 1993-94 MID-YEAR
ACCOUNT ESTIMATED MID-YEAR REVENUE
NUMBER DESCRIPTION REVENUES PROJECTIONS ADJUSTMENT
025 LLMD
5011 Inter-Fund Transfers In 78,839 134,789 55,950
062 AB 172 SALES TAX
0121 1/2 Sales Tax 0 40,000 40,000
EXHIBIT i1A"
CITY OF SAN JACINTO
1993-94 MID-YEAR BUDGET
EXPENDITURE COMPARISON
1993-94 1993-94 MID-YEAR
ADOPTED MID-YEAR BUDGET
FUND DESCRIPTION BUDGET BUDGET ADJUSTMENT
10 GENERAL FUND
1100 City Council 20,900 18,825 (2,075)
1110 City Clerk 55,726 59,613 3,887
1111 City Attorney 100,000 120,000 20,000
1200 City Manager 198,617 197,202 (1,415)
1210 Human Resources 45,355 56,405 11,050
1400 Finance 217,067 210,039 (7,028)
1410 City Treasurer 1,900 1,925 25
1700 Community Development 382,114 366,179 (15,935)
2500 Non-Departmental 131,070 136,720 5,650
3100 Police 2,502,338 2,375,624 (126,714)
3200 Fire & Life Safely 943,544 925,289 (18,255)
3300 Building &Safety 211,388 174,745 (36,643)
4100 Public Works -Administration 118,924 102,184 (16,740)
4150 Public Works- Maintenance 398,114 398,114 0
6100 Museum 7,750 7,750 0
7400 Community Center 46,990 40,890 (6,100)
8400 Swimming Pool 16,000 16,000 0
TOTAL GENERAL FUND 5,397,797 5,207,504 (190,293)
21 GAS TAX FUND
4150 Street Maintenance 760,374 816,324 55,950
25 LIGHTING, LANDSCAPING MAINT DISTRICT
7100 ZONE D - Parks 101,603 101,603 0
7250 ZONE A- San Jacinto West 7,711 7,711 0
7251 Heritage Ranch 9,777 9,777 0
7252 American Village 14,488 14,488 0
7253 Park Hill Village 5,959 5,959 0
7254 Ann Arbor 2,340 2,340 0
7255 Soboba Springs 19,377 19,377 0
7256 Rancho San Jacinto 84,169 84,169 0
7257 Ramona Expressway 22,629 57,629 35,000
7258 Idyllwild 1,584 1,584 0
7260 ZONE B - Lighting & Signals 221,161 241,161 20,000
490,798 545,798 55,000
29 HOUSING COMMUNITY DEVELOPMENT - HUD
8661 COMM DEV BLOCK GRANT 107,503 128,203 20,700
62 AB 172 SALES TAX
3100 Police 0 28,800 28,800
3200 Fire 0 11,200 11,200
0 40,000 40,000