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ORDIMMM NO. 1240
E -ADOPTING A CAPITAL IMPROVEMENT BUDGET FOR THE CITY OF LODI AND
-M
-rIWAL YEAR BEGINNING JULY 1, 1981 AND FNDM JUNE 30, 1982
The City CouncA of the City of Lodi does ordain as follows:
Section 1. - Together with estimated revenues to be received for
fiscal 1982 and the unappropriated fund and reserve balances in the City
Treasury. An of June 30,
1981, there is hereby appropriated and allocated
monies for the support of
the City's Capital improvement Budget as follows:
PROJECTS Total
121 27.1 17.2
18.1
Cost
General sewer waste
water
Fund Capital Water
CDR
Capital
Sanitary
Sewers S 139,000
5 32,000 S 107,000
Stora
Drainage $1,256,000
$ 40,000
Nater
System $ 315,000
-$
315,000
street
System $1,240,000
Other
Facilities $ 309,600
TOTAL $3,339,600
$ 40,000 $ 32,000 $ 107,000 $
315,000
Beginning
Balance 7/1/81
$1,310,541 $ 219,142 $ 418,037 S
216,257
Est.
Resources 81/82
-0- $ 47,000 115.160 $
469,000
$1,310,541 $ 266,142 $ 533,197 $
685,257
Adjustments
$ (362,240) $_11L2L924)
FUNDS AVAILABLE
$ 948,301 $ 53,218 $ 533,197 $
685,257
Projects
Budgeted
$ 40,000 $ 32,000 $ 107,000 $
315,000
ESTIMATED FUNDS
AVAILABLE 6/30/82
$ 908,301 $ 21,218 $ 426,197 $
370,257
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PRO.7EGT8
t
;-33
-,2106
C,as, Tax
123
Master
- Drains -
124
SB 32S
Fund -
126
Urban
D
I48
Rev. Other
Sharing
Fund
FUNDS $ 550,193 $1,065,772 $1,473,668 $ 352,621 $ 894,509 $ 243,-000
AVAILABLE
`
Projects
o-
Sanitary,
Budgeted -0- $ 788,000 $ 550,000 S 346,000 $ 782,600 $ 243,000
4t
ESTIMATED FUNDS.
`
AVAILABLE
Severs
6/30/82 $ 550,193 S 277,772 $ 923,668 S 6,621 $ 111,909 -0-
yytt���w�
}s
Stora.
Drainage"
are repealed insofar as such conflict may exist.
788,000
428,000
Section 3. - This ordinance shall be published one time in the "Lodi
Water
Life and Times', a twice weekly newspaper of general circulation printed
ws '
System
and published the City of Lodi and shall be in force and take effect thirty
Street
days from and after its passage and approval.
Approved this 21st day of October 1981
System
-0-
686,000
316,000
208,000
Other
t i
-
e
"x.w ..,.
� ..
• MAYOR
C i.
Facilities
Attests
Al Ci a M. Re�
354,600
35,000
City Clerk
TOTAL
-0-
S 788,000
$ 686,000
$ 346,000
$ 782,600 S
243,000
Beginning
Balance 7/1,el $ 387,133
$ 596,257
$ 887,428
S 206,748
$ 332,859
Esta
Resources
$' 163,060
$ 469,515
$ 586,240
$ 145,873
4 573,560 $
243,000
81/82
$ 550,193 $1,065,772 $1,473,668 $ 352,621 $ 906,419 $ 243,000
County of San Joaquin, ss.
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Adjustments $ (11,.910)
FUNDS $ 550,193 $1,065,772 $1,473,668 $ 352,621 $ 894,509 $ 243,-000
AVAILABLE
`
Projects
?
Budgeted -0- $ 788,000 $ 550,000 S 346,000 $ 782,600 $ 243,000
4t
ESTIMATED FUNDS.
`
AVAILABLE
3�
6/30/82 $ 550,193 S 277,772 $ 923,668 S 6,621 $ 111,909 -0-
yytt���w�
}s
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
ws '
in
and published the City of Lodi and shall be in force and take effect thirty
days from and after its passage and approval.
Approved this 21st day of October 1981
c�
e
t i
-
e
"x.w ..,.
� ..
• MAYOR
C i.
Attests
Al Ci a M. Re�
City Clerk
State of California
County of San Joaquin, ss.
1240
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270
- . -Y, 1►tfe:e � Resache,
ctriifp that orilirienu
of tba City coinncil
, '�"c Masi t218reafte: passe
of.,the
city
;of Lodis do hereby
xas Jntr6disce4 at,a regular meeting
o3:..Lodi held October 7a 1981 and, f r
R ^`^
'"P ia' i ^"k Dc'" F M '+Y
i i +r•.a'�.�
..Z...
f
"'� °%".','� _f '?(4
a
41�- Nurphye Hughes. Pinkerton, 1GninI and McCarty,
:.
f� loess - Noner
.Councilmen
]Absents::. Councilmen - None
Abstains Councilmen - None
I- fnrth'exscertify-that Ordinance No. 1240 was approved and signed by
-tine.-Mayor on -the date of its .passage and the sauce has been pvhiist=ed-
Puzsaaat to 'law..,
]ALICE MAH lkiE -
City Clerk
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