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HomeMy WebLinkAboutOrdinances - No. 1153ORDINANCE NO. 1153 ADOPTING A CAPITAL IMPROVEMENT BUDGET FOR THE CITY OF LODI FOR THE FISCAL YEAR BEGINNING JULY 1, 1978 -AND ENDING JUNE 30, 1979 The City Council of the City of Lodi does ordain as follows: Section 1. year 1979 and the unappropriated fund and reserve balance in the City Treasury as of June 30, 1978, there is hereby appropriated and allocated monies for the support of the City's Capital Improvement Budget as follows: Together with estimated revenues to be received for fiscal 12 1 12 3 148 17. 1 cost Fund Drain Sharing Fund PROJECTS. Total General Mas te r Revenue Sewer Sanitary Sewers $ 27,500 $27, 500 @$9;t.m Draiwge 774,700 5,000 6 14,600 155, 100 ~ Water System 168,200 84,300 83,900 Street System 2,720,800 Other Facilities 372,500 10,000 262,000 TOTAL $4,063,700 $ 99,300 $6 14,600 $50 1,000 $27, 500 Beginning Balance 7 / 1 /78 7 10,455 466,432 200,650 62,308 Est. Resources 78/79 245,000 328,815 ,G FUNDS AVAILABLE 710,455 711,432 .. *529,465 I *' 762, 308 . <D. . . ~ P r o j e c t s Budgeted 99,300 614,600 , 501,000 ; 2'7, 500 - 1- UKU. 1135 33 12 4 12 6 PROJECTS Sanitary Sewers Storm Drainage Water System Street Sys tem . Othe r Facilities TOTAL Be ginning Balance 7 / 1 /78 Est. Resources 78/79 FUNDS AVAILABLE Gas Tax SB 325 Urban D Fund Fund Fund Other $127,600 17, 000 $144,600 60,981 160,460 22 1,441 Pro j e ct s Budgeted 144,600 $1, 188, 085 $577,220 $827,895 83,500 $1, 188, 085 $577,220 $9 11,395 90 1,O 17 534,6 18 465,940 145,000 9 11,395 1,366,957 679, 618 911,395 1, 188, 085 577,220 911,395 Section 2. repealed insofar as such conflict may exist.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. All ordinances and parts of ordinances in conflict herewith are .. > ., *, 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 All ordinances and parts of ordinances in conflict herewith are repealed insofar as such conflict may exist.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. > ., *, CITY CLERK -L- 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. 1153 was introduced at a regular meeting of the City Council of the City of Lodi held August 2, 1978 and was thereafter passed, adopted and ordered to print at a regular meeting of said Council held August 16, 1978 by the following vote: Ayes : Councilmen - Hughes, Katnich, Katzakian, McCarty and Pinke rton Noes : Councilmen - None Absent: Councilmen - None I further certify that Ordinance No. 1153 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-