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HomeMy WebLinkAboutOrdinances - No. 1126ORDINANCE NO, 1126 I ADOPTING A CAPITAL IMPROVEMENT BUDGET FOR THE CITY OF LODI FOR THE FISCAL YEAR BEGINNING JULY I, 1977 AND ENDING JUNE 30, I918 The City Council of the City of Lodi does ordain as follows: Section I. fiscal year 1978 and the unappropriated fund and reserve balance in the City Treasury as of June 30, 1977, there is hereby approp- riated and allocated monies for the support of the City's Capital Improvement Budget as follows: Together with estimated revenues to be received for PROJECTS I2 I 32 33 12 4 12 6 Total General Gas Gas SB 325 Urban I cost Fund Tax Fund Tax Fund Fund Fund Sanitary Sewers 109,850 Storm Drainage 9 139 900 Water System 400,450 74,025 Street Sy s tern I, 530,200 34,700 .~ ..... ~ . . Othe r Facilities- 3,087,900 24, 000 Total 6,042,300 98,025 34,700 FUNDING Beginning Balance 7/ 1/77 570,688 Estimated Resources 77/78 17 I, 127 36,675 Funds Available 741,8 I5 36,675 160, 100 5 55 169,250 160, 100 169,2 5( 20,368 2 0 48,834 143,500 I45,00( 163,868 193,83f Projects Budgeted 98,025 34,700 160, I00 5 19, 155 169,25( - I2 3 148 17. I 18. I Total Master Revenue Se we r Water Other cost Drain Sharing Fund Fund Agencies PROJECTS I Fund L 1, Sanitary Sewers Storm Drainage Water System St re et Sy s tem Other Facilities Total Beginning Balance 7/ 1/77 Estimated Resources 77/78 Funds Available Pro j e c t s Budgeted 398,000 200,300 142,500 240, I00 398,000 582,900 FUNDING 327,051 280, 12 1 279,800' 3 I I, 380 606,85 1 59 I, 50 1 398,000 582,900 3 I, 200 3 I, 200 101,294 18,650 3 15,600 33,915 149,950 646,995 2,823,80C 33,975 4,O 14,995 33,979 70, OOC 3,544,99E 10 I-, 294 33,979 3,6 14,99E 3 I, 200 33,975 3,6 14,99E 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 All ordinances and parts of ordinances in conflict herewith are repealed insofar as such conflict may exist.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 'Ig- 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. 1977 Mayor Attest: ALI ~~R~~ CITY CLERK 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. 1126 was introduced at a regular meeting of the City Council of the City of Lodi held October 19, 1977 and was there- after passed, adopted and ordered to print at a regular meeting of said Council held November 2, 1977 by the following vote: Ayes : Councilmen CI Ehrhardt, Katzakian, Pinkerton and Katnich Noes : Councilmen - None Absent: Councilmen - Hughes I further certify that Ordinance No. 1126 was approved and signed by the Mayor on the date of its passage and the same has been published pursuant to law. CITY CLERK -3-