HomeMy WebLinkAboutResolutions - No. 2006-107a ]p
WHEREAS, the San Joaquin Council of Governments (SJCC) G) has approved
its fiscal year 2006-07 budget by adopting Resolution No. R-06-38 as shown on the
attached, marked Exhibit A, and
WHEREAS, SJCC G 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 2006-07 Annual Financial Plan for SJCOG,
Dated: June 7, 2006
I hereby certify that Resolution No. 2006-107 was passed and adopted by th;
Lodi City Council in a regular meeting held June 7. 2006, by the o lowing vote:
AYES, COUNCIL MEMBERS — Beckman, Hansen, Johnson, and Mounce
NOES: COUNCIL MEMBERS ® None
ABSE NTCOUNCIL MEMBERS — Mayor Hitchcock
ABST Aft COUNCIL MEMBERS — None
-Y
4N.IIER . 4IN
Interim City Clerk
2006-107
WHEREAS, the San Joaquin Council of Governments is required by the Joint Powers
Agreement toadopt: a budget (Annual Financial Plan) annually, and
WHEREAS, the adopted budget is to be sent to the member agencies for ratification,
NOW THEREFORE BE IT RESOLVED, that the San Joaquin Council of Governments
adopts the FY.2006-2007 Annual Financial Plan and directs the Executive Director to transmit it
to the member agencies for ratification.
PASSED AND ADOPTED this 27"' day of Apzil 2006, by the following vote of the San
Joaquin Council of Governments, to wit'.
AYES: Co.uncilman Harris, Manteca; Mayor Bilbrey, Tracy;
Mayor Cbavez, Stockton; Cbairman Haskin, Escalon;
Supervisor Sieglock, San Joaquin County; Mayor Rhodes,
Lathrop; Supervisor Mow, San Joaquin County; Vice
ma)�br Giovanetti, Stockton; Mayor Hitchcock, Lodi;
Mayor Winn, Ripon" Councilman Bestolarides, Stockton;
Suj�ervisor ornellas, San Joaquin County.
NOES: None
Chair
Q
W;
M
CHAIR
Counclimember Gary Has in, City of Esralon
VICE -CHAIR
Councilmernber John Harris, City of Manteca
Vice Mayor Gary Giovaneffi, Immediate Past Chah City of Stockton
Mayor Gloryanna Rhodes
City of Lathrop
CouncilmembeF Larry Hansen
City of Lodi
Mayor Chuck Winn
City of Ripon
Supervisor Jack Sleglock 'County
of San Joaquin
Supervisor Victor Mow
County of San Joaquin
Supervisor Leroy Omellas
County of San Joaquin
Mayor Ed Chavez
City of Stockton
Councilmember Dan Chapman
City of Stockton
Mayor Dan Bilbrey
City of Tracy
Andrew T. Chesley
Executive Director
Steve Dial
Deputy Executive Director/
Chief Financial Officer
Caltrans District 10
San Joaquin Regional
Transit District
Port of Stockton
y. ...... ...... A
ANNUAL FINANCIAL PLAN
Fiscal Year 2006107
Adopted April 27, 2006
Foderal Grar
State Grant -5
Interest
Other
Federal Pass -Through..
State Mass -Through
Laval Pass -Through
Salaries & Benefits
Services & Supplies
Office Expense
Communications
Memberships
Maintenance - Equipment
Rents & Leases - Equipment
TTansportation,Travet & Training (in & Out of State)
Alloe,ated Service Cost
Publications & Legal Notices
Insurance
Building Maintenance
Rents - Structures & Grounds
Professional Services
Fixed Assets
Unallocated/Reserve
FY 2004-05
Fy 2005-06
Actual
Amend, 2.2123106
$1,385,623
$2,616,586
$705,075
$1,286,316
$1,913,939
$2,491,346
$29,819
$10,000
$0
$30000
$4,034,456 ,34
$6,434;46
$30,500,000
$64,209,000
$1,200,000
$2,229,800
$62,546,000
$69,288,000
$97 000,000
$167 000 000
$196 280,466
$309161056
$2,249,156
$2,589,721
$644,476
$1,025,800
$142,559
$228,800
$51,176
$48,000
$21,036
$29,000
$1,584
$10,000
$95,583
$165,000
$103,662
$100,000
$0
$2,000
$7,317
$19,000
$58,416
$74,000
$19,817
$120,000
$43,326
$230,000
$1,068,446 $2,768,173
$172,363 1 $50,500
FY 2006-07
%
9&d 4!27606�
i=g.
$2,558,860
-2.2%
$984,551
-23.5%
$2,630,992
5.6%
$10,000
0.0%
$64,209,000
$2,889,767
$78,563,150
167.000,000
$2,807,071
$1,046,850
$246,150
$48,000
$29,000
$7,500
$16200
$100,000
$5,200
$22,500
$85,000
$100,000
$241,500
$2,299,802
$60,500
0.0%
29.6%
13.4%
B.4%
2.1%
7,6%
0.0%
0.0%
-25.0%
-I.$%
0.0%
160.0%
18,4%
14.9%
-16.7%
5,0%