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HomeMy WebLinkAboutOrdinances - No. 1087ORDINANCE NO. 1087 ADOPTING A CAPITAL IMPROVEMENT BUDGET FOR THE CITY OF LODI FOR THE FISCAL YEAR BEGINNING JULY I, 1976 AND ENDING JUNE 30, 1977. The City Council of the City of Lodi does ordain as follows: Section 1. Together with estirmated revenues to be received for fiscal 1977 and the unappropriated fund and reserve balances in the City Treasury as of June 30, 1976, there is hereby approp- riated and allocated monies for the support of the City's Capital Improvement Budget as follows: PROJECTS eginning Balance 7/ 1/76 stimated Resources 76/77 1,509,074 2 5,507 138, 585 134,200 135,907 unds Available 1976-77 3, 548, 166 720,644 7 1, 119 145,256 334,457 470,560 Budgeted Projects 2,658,860 298,800 63, 900 128,300 1, 300 468,735 12 3 12 4 Master SB325 12 1 2 107 2 106 Total Gen'l Fund Gas Tax Gas Tax Drain Fund cost -COR Fund Fund Fund 155,200 282,400 68, ZOO 1,300 1,407,560 63, 900 128, 300 468,735 603,900 72,500 2,658,860 298,800 63,900 128,300 1, 300 468,735 FUNDING 71, I19 6,671 . 200,257 334,653 2,039, 092 695, 137 12 6 148 Sewer Water Other Total Urban D P.L. Revenue Fund Fund Agency cost Fund 94-369 Sharing COR COR Grants 7 1,000 84,200 2 12,900 51,700 424,200 322,425 270,000 26 1,400 424,200 341,, 000 474,300 84,200 5 1,700 322,425 FUNDING 302,372 3 18,048 82, 344 28,49 1 144,000 341,000 160,350 74,000 33, 100 322,425 446, 372 341,000 478, 398 156, 344 61, 591 322,425 424,200 341,000 474,300 84,200 51,700 322,425 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 All ordinances and parts of ordinances in conflict herewith are repealed insofar as such conflict may exist.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 News - Sentinel:' a daily 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 passage and approval. Approved this 15th day of September 1976 LL.&L i 7\ RICHARD L. HUGHES Mayor Attest: ALICE M. REIMCHE City Clerk -2 - State of California County of San Joaquin, ss. I, Alice M. Reimche, City Clerk of the City of Lodi, do hereby certify that Ordinance No. 1087 was introduced at a regular meeting of the City Council of the City of Lodi held September 1, 1976 and was there- after passed, adopted and ordered to print at a regular meeting of said Council held September 15, 1976 by the following vote: Ayes : Councilmen - EHRHARDT, KATNICH, PINKERTON and HUGHES Noes: Councilmen - None Absent: Councilmen - KATZAKIAN I further certify that Ordinance No. 1087 was approved and signed by the Mayor on the date of its passage and the same has been published pursuant to law. ALICE M. REIMCHE City Clerk - 3-