HomeMy WebLinkAboutAgenda Report - July 21, 1982 (37)`
ARTS COMMISSION
$
7,760
Psc't 10-702.10-100
Decrease Increase
Miscellaneous Indoor Activities
350
Lodi Arts Commnission
212
1,900
W.
Acct 10-701.3-100 $
2,000
y1 r_
211
350
=r'
212
1,900
'
£�
213
500
q?S'
'.
321
1,260
300
355
690
400
#r
302
$
6,700
`
Cultural Activities
$
7,760
Psc't 10-702.10-100
$ 2,300
211
350
Lodi Arts Commnission
212
1,900
=
213
S00
y1 r_
301
500
=r'
303
300
202
321
1,260
q?S'
'.
355
500
300
621
150
400
#r
`
$
7,760
y
J .
Y
Lodi Arts Commnission
Gr
$ 4,010
y1 r_
x=..
•,��h.
Acc't 10-703.11-201
$
250
PAGE 43 - AUTHORIZED POSITIORS
202
300
i_
221
The motion was seconded by Council Member Olson and carried by
300
F.Y. BUDGET
301
400
#r
302
INTRODUCED
200
303
Noes: Council Members - None
200
308
SO
'
109
100
<;
355
200
s
2,000
Economic Development Commission
k�e
'.
ACC't 10-045.3-201
5
100
>a='
221
500
301
2,500
Iz
302
200
307
60
.F
308
50
`
399 600
Gr
$ 4,010
y1 r_
PAGE 43 - AUTHORIZED POSITIORS
Add position of Equipment Service worker
APPROVAL OF 1982-83
The motion was seconded by Council Member Olson and carried by
F.Y. BUDGET
the following vote:
ORD. NO. 1266
Ayes: Council Members - Olson, Pinkerton, Snider and
INTRODUCED
IIteid (Mayor)
Noes: Council Members - None
Absant: Council Members - Murphy
11,
ORDINANCE NO. 1266
ADOPTING AN OPERATING BUDGET FOR THE
SUPPORT OF VARIOUS DEPARTMENTS OF THE
CITY OF LODI AND A UTILITY OUTLAY BUDGET
FOR THE FISCAL YEAR BEGINNING JULY 1, 1982
AND ENDING JUNE 30, 1983
The City Council of the City of Lodi does ordain as
follows:
Section 1. - There is hereby appropriated and
allocated from unexpended .and unappropriated balances of funds
in the City Treasury and from anticipated income in the fiscal
year beginning July 1, 1982 and ending June 30, 1983, the
following monies for support of the various departments of the
City of Lodi during said fiscal year:
-' 1982-83
Council -Clerk $ 67,440
Contingencies 250,000
General Charges 1,424,180
Debt Service 1768290
City Attorney 42,130
City Manager 171,175
Community Development 297,605
Finance 285,615
Police 2,261,050
Fire 11670,550
Public Works 1,826,640
Recreation 472,995
Parks 603,275
SIOTAL GENERAL FUND $90548,945
1266
-1-
Electric Fund $14,896,980
Sewer Fund 1,251,190
Water Fund 599,740
Library Fund 442,920
Parking Fund 8,615
P.L. & P.D. Insurance Fund 102,070
Worker's Compensation Insurance Fund 150,000
Hutchinn Street Square 11,990
TOTAL OPERATING BUDGET $27,012,450
UTILITY OUTLAY BUDGET $ 853,005
Section, 2. - All ordinances and parts of ordinances in
conflict herewith are repealed insofar as such conflict may
exist.
Section 3. - This ordinance shall be published one
time in the "Lodi Life and Times", a twice weekly newspaper of
general circulation printed and published in the City of Lodi
and shall be in force and take effect thirty days from and
after its pasRage and approval.
Approved this 4th day of August 1982
Name— 0 f-1 1b)
-�
Xor
Attests
�S
ALX 4 REI CHE
City Clerk
1266
-2-
e
0
State of California
County of San Joaquin, ss.
I, Alice h. Reimche, City Clerk of the City of Lcxii,
do hereby certify that Ordinance No. 1266 was
introduced at a regular meeting of the City Council of
the City of Lodi: held July 21, 1982 and was thereafter
passed, adopted and ordered to print at a regular
meeting of said Council held August 4, 1982 by the
following vote:
Ayes: Council Members - Snider, Pinkerton, Olson
Murphy, Reid,
Noes: Council Members - None
Absent: Council Members - None
Abstain: Council Members - None
I'.furtber certify that Ordinance No. 1266 was approved
and signed by the Mayor on the date of its passage and
the sam3 has been published pursuant to law.
ALICE 14. R IMCN
City Clerk "'•
Approved as to form
0
RONALD M. STEIN
City Attorney
"4. -.*