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HomeMy WebLinkAboutResolutions - No. 99-71RESOLUTION NO. 99-71 A RESOLUTION OF THE LODI CITY COUNCIL RATIFYING THE SAN JOAQUIN COUNTY COUNCIL OF GOVERNMENTS (COG) 1999/2000 ANNUAL FINANCIAL PLAN -------------------------------------------------------------------- -------------------------------------------------------------------- WHEREAS, the San Joaquin County Council of Governments (COG) has approved their Fiscal Year 1999-2000 Budget by adopting Resolution No. R-99-53 as shown on the attached marked Exhibit A; and WHEREAS, the San Joaquin County Council of Governments (COG) is required to forward such Resolution to its member Governments for their review and ratification. NOW, THEREFORE, BE IT RESOLVED, that the Lodi City Council hereby ratifies the 1999-2000 Annual Financial Plan for the San Joaquin County Council of Governments (COG). Dated: May 5, 1999 I hereby certify that Resolution No. 99-71 was passed and adopted by the Lodi City Council in a regular meeting held May 5, 1999 by the following vote: AYES: COUNCIL MEMBERS — Hitchcock, Mann, Nakanishi, Pennino and Land (Mayor) NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS — None DM. ALICE CE M. R MCHE City Clerk 99-71 EXHIBIT A RESOLUTION SAN JOAQUIN COUNTY COUNCIL OF GOVERNMENTS • rE . R-99-53 RESOLUTION APPROVNG THE ADOPTION OF THE 1999-2000 UNIFIED WORK PROGRAM AND THE FY 1999-2000 ANNUAL FINANCIAL PLAN FOP, THE SAD( JOAQUIN COUNCIL OF GOVERNIvENTS WHEREAS, annually the San Joaquin Council of Governments acting as the Metropolitan Planning Agency, and the Regional Transportation Planning Agency for San Joaquin County adopts a Unified Work Program, and WHEREAS, that Unified Work Program identifies the funding sources that the agency will utilize in the coming year, and the work tasks and products that the agency will produce, and WHEREAS, this Unified Work Program must be submitted to the required funding agencies for their review and approval, and WHEREAS, the Council of Governments must assure that the planning tasks identified are in compliance with all State and Federal laws and regulations, and are coordinated with all effected agencies, and communities on a regional basis, and WHEREAS, it is also essential that the COG prepare a budget, constrained by the resources available, to carry out and fund the work scheduled in the fiscal year. NOW THEREFORE BE IT RESOLVED that the San Joaquin Council of Governments adopts the attached 1999- 2000 Unified Work Program and self -certifies the following: The San Joaquin Council of Governments hereby certifies its planning procdss to be in accordance with all applicable requirements of the Federal government, as follows: 1. Section 134 of Title 23, U.S.C. Section 3 of the Federal Transit Act (49 U_S.C. app. 1607) and 23 23 CFR 450 Subpart C; 2. Sections 174 and 176D and (d) of the Clean Air Act (42 U.S.C. 7504, 7506 V and (d)); 3. Title VI of the Civil Rights Act of 1964 and the Title VI assurance executed by each State under 23 U.S.C. 324 and 29 U.S.0 794; 4. Section 1003(b) of the Intermodal Surface Transportation Efficiency Act to 1991 (Pub. L. 102- 240) regarding the involvement of disadtiantaged business enterprises in the FHWA and the FTA funded planning process (Sec. I05(f), Pub. L. 97=32.1, 96 Stat. 2100, 49 CFR Pan 23); and 5. The provisions of the Americans ;cith Disabilities Act of 1990 (Pub. L. 101-336, 104 Stat 327, as amended) and USDOT regulations "Transportation for Individuals With Disabilities" (49 CFR Parts 27, 37, and 33). EXHIBIT, A Resolution �R-99-53 Page Two BE IT FURTHER RESOLVED that the San Joaquin County Council of Governments does hereby approve the fiscal year 1999-2000 bud;et and forward such to its member governments for their review and ratification. PASSED AND ADOPTED this 25*h day of March, 1999 by the following vote of the San Joaquin Council of Governments, to wit: AYES: Supervisor Cabral, San Joaquin County; Vice Chair Harris, Manteca; Councilperson Nickerson, Stockton; Councilperson Pennino, Lodi; Councilperson Rhodes, Lathrop; Supervisor Sieglock, San Joaquin County; Chairman Mayor Podesto, Stockton. NOES: None ABSENT: Councilperson Pernice, Ripon; Couns� Derson Ennis, Escalon; Councilpersot}f Birbrey, T,ea cy. 0 >t'SCLt:'3*000wpl99eoG j,?F. it s San Joaquin County Council of Governments EXHIBIT; ANNUAL, FLNANCIAL PLAN /�H B x A Fiscal Year 1999/2000 COG OPFAATLNG REVENUES FY 97/93 FY 98/99 FY 96199 FY 99/00 REVENUES Actual Adopted 4123/98 Arnend#1(2/11199) Adopted (3/25199) Federal Grants 5886,229 S1,072,300 S1,022,300 51,055,518 Scare Grants 5526,086 $221,300 5895,300 $731,700 Local S634,738 $1,049,900 $996,900 51,237,900 Interest $26.910 SO 50 SO Otho $275,368 $50,000 $50,000 $50,000 COG OPFAATLNG REVENUES $2,349,331 52,393,500 52,955,500 $3,075,118 Federal Pass -Through $6,325,562 $6,539,000 $6,539,000 $7,100,000 State Pass -Through 5894,289 $970,673 $970,673 $981,000 Local Pass -Through 333,986434 $38,340,000 538,340,000 $41,578,440 Sales Tat Revenue Bonds 565,000,000 565,000,000 $65,000,000 565,000,000 TOTAL COG REVENUE SI03,555,616 $113,243,173 $I13,813,173 $117,731,558 EXPENDITURES Salaries & Benefits 51,223,953 $1,357,766 51,464,183 57,642,814 Services & Supplies 5357,414 $420,780 $429,930 $455,230 Office Expense $81,784 $100,700 $106,900 $106,900 Communications 535,456 $35,000 $21,200 520,300 Memberships $14,786 518,720 519,370 $21,370 Maintenance - Equipment 532,815 $25,000 518,000 518,000 Rens & Leases - Equipment $63,091 $76,700 S94,300 389,500 Trampotmtioa,Travel & Training 521,861 $49,100 549,100 S49,100 Motor Pool-R/S Incentive -Bus Passes 53,150 52,500 $2,500 52,500 Allocated Service Cost 53,915 $4,100 $4,100 $4,100 Publicarions & Legal Notices S1.391 $2,000 $4,500 54,500 Insurance 520424 522,000 $25,000 525,000 Building Maintenance 51,090 $3,500 •53,500 $3,500 Renu - Structures & Grounds $73,827 576,460 375.460 $105,460 Education Reimbursement 53,823 $5,000 55,000 55,000• Professional Services $747,195 5531,300 $1,046,287 5903,476 Fixed Assets $20,758 520,000 $25,100 $70,000 . Unallocated/Reserve 50 $63,554 SO 53,598 COG OPERAITL\G EXPENDITURES $2,349,331 $2,393,500 $2,965,500 $3,075,118 Pass -Through 5106,206,285 5110,844,421 $110,844,421 $114,659,440 TOTAL COG EXPENDITURES $108,555,615 5113,243,173 S113,815,173 $117,734,558 Excess (Deficit) Revenues SO 50 so (SW Over Expenditures (Operating)