HomeMy WebLinkAboutResolution - 99-35 RESOLUTION NO. 99- 35
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF SAN JACINTO
INCREASING THE FISCAL YEAR 1999-00
ANNUAL BUDGET
WHEREAS, the City Council of the City of San Jacinto adopted and approved the Annual
Budget for Fiscal Year 1999-2000 on June 17, 1999;and
WHEREAS, subsequent to the adoption of the budget, the City Council has approved
Memoranda of Understanding with its four labor organizations increasing their salaries and
benefits effective July 1, I999;
THEREFORE BE 1T RESOLVED, that the Annual Budget for Fiscal Year 1999-2000 is
hereby increased in the amounts and in the accounts presented in Attachment "A"hereto.
Approved and adopted this fast day of July, 1999,
AYE: Council Memebers Conner, Good, Smedley and Mayor Cornett
r` NAY: None
ABSTAIN: !done
ABSENT: Council Member Williams
Mayor
ATTEST:
Pamela L. Lee
City Clerk
CITY OF SAN JACINTO
RESOLUTION NO. 99_15_
ATTACHMENT "A"
010 - GENERAL FUND
City Clerk 010-1110-411-1001 $ 2,095
010-1110-411-1110 $ 1,017
City Manager 010-1200112-1001 $ 1,137
010-1200-412-1110 $ 568
Human Resources 010-1210-412-1001 $ 392
Finance 010-1400-414-1001 $ 3,191
010-1400-414-1110 $ 370
Community Development-Planning 010-1700-417-1001 $ 1,415
010-1700-417-1110 $ 495
Police 010-3100-431-1001 $ 54,356
010-3100-431-1110 $ 17,000
Community Development-Building 010-3300-431-1001 $ 2,812
010-3300431-1110 $ 984
Public Works 010A100-410-1001 $ 125
010-4100-410-1110 $ 580
Total General Fund $ 86,537
Road Fund 021-4150-410-1001 $ 6,192
Lighting& Landscape Maint. Dist. 025-7100-410-1001 $ 447
025-7100-410-1110 $ 76
025-7250-410-1001 $ 1,343
025-7250-410-1110 $ 317
025-7252-410-1001 $ 224
025-7251-410-1110 $ 52
025-7252-410-1001 $ 224
025-7252-410-1110 $ 52
Water Enterpxise Fund OW9000-450-1001 $ 5,263
050-9000-450-1110 $ 1,842
Sewer Enterprise Fund 055-4170450-1001 $ 1,544
055-4170-450-1114 $ 321
RDA-Soboba Project Fund 091-97DOA70-1001 $ 406
091-9700-470-1110 $ 46
RDA-San Jacinto Project Fund 096-9700-470-1001 $ 6,960
RDA-San Jacinto Low-Mod Housing 099-9700-470-1001 $ 4,063
099-9700.A70-1110 $ 1,442
Total Special Funds $ 30,814
Total Budget Adjustments $ 117,351