HomeMy WebLinkAboutResolutions - No. 2008-09RESOLUTION NO. 2008-09
A RESOLUTION OF THE LODI CITY COUNCIL REVISING
THE ADOPTED 2007-08 OPERATINGAND CAPITAL
IMPROVEMENT BUDGET FOR THE FISCAL YEAR
BEGINNING JULY 1,2007 AND ENDING JUNE 30,2008
WHEREAS, the City Manager submitted the 2007-08 balanced Operating and Capital
Improvement Budget to the City Council on May 30,2007; and
WHEREAS, the 2007-08 Operating and Capital Improvement Budget was prepared in
accordance with the City Council's goals, budget assumptions, and policies: and
WHEREAS, the City Council approved the 2007-08 Operating and Capital Improvement
Budget as passed and adopted in Resolution 2007-94 at a regular meeting of the City Council
of the City of Lodi on May 30, 2007; and
WHEREAS, revisions in the 2007-08 Operating and Capital Improvement Budget, as
approved by the City of Lodi City Council on May 30, 2007, are necessary as a result of
changes in revenue estimates and projected changes in operating expenditures.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council hereby approves the
revisions to the 2007-08 Operating and Capital Improvement Budget, as shown as follows:
Dated: January 16, 2008
I hereby certify that Resolution No. 2008-09 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held January 16, 2008, by the following vote:
AYES: COUNCIL MEMBERS— Hansen, Hitchcock, Johnson, Katzakian, and
Mayor Mounce
NOES: COUNCIL MEMBERS— None
ABSENT: COUNCIL MEMBERS— None
ABSTAIN: COUNCIL MEMBERS— None
�1
i�4)J 0HL
City Clerk
2008-09
City Council
Approved
Adjustments
City Council
Revised
General Fund Transfer Out
4,233,933
89,000
4,322,933
Equipment Fund Transfer In
65,447
89,000
154,447
General Fund Public Works
3,500,297
40,000
3,540,297
General Fund Non -Departmental Services
19,384
270,000
289,384
General Fund Other Revenue
217.861
250,000
467,861
General Fund Parks Division
2,371,414
4,650
2,376,064
Parks and Recreation Capital
0
7,225
7,225
Parks and Recreation Expendable Trust
0
11,875
11,875
Dated: January 16, 2008
I hereby certify that Resolution No. 2008-09 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held January 16, 2008, by the following vote:
AYES: COUNCIL MEMBERS— Hansen, Hitchcock, Johnson, Katzakian, and
Mayor Mounce
NOES: COUNCIL MEMBERS— None
ABSENT: COUNCIL MEMBERS— None
ABSTAIN: COUNCIL MEMBERS— None
�1
i�4)J 0HL
City Clerk
2008-09