HomeMy WebLinkAboutResolutions - No. 2008-231RESOLUTION NO. 2008-231
A RESOLUTION OF THE LODI CITY COUNCIL
APPROVING REVISED 2008-2009 OPERATING AND
CAPITAL IMPROVEMENT BUDGET
WHEREAS, the City Manager submitted the 2008-09 balanced Operating and
Capital Improvement Budget to the City Council on May 21, 2008; and
WHEREAS, the 2008-09 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 2008-09 Operating and Capital
Improvement Budget as passed and adopted in Resolution 2008-99 at a regular
meeting of the City Council of the City of Lodi on May 21, 2008; and
WHEREAS, revisions in the 2008-09 Operating and Capital Improvement Budget
as approved by the City of Lodi City Council on May 21,2008, are necessary as a result
of changes in revenue estimates.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council hereby
approves the revised 2008-09 Operating and Capital Improvement Budget, as shown on
Exhibit A attached.
Dated: November 19,2008
hereby certify that Resolution No. 2008-231 was passed and adopted by the
City Council of the City of Lodi in a regular meeting held November 19, 2008, by the
following vote:
AYES: COUNCIL MEMBERS— Hansen, Hitchcock, Katzakian, and
Mayor Mounce
NOES: COUNCIL MEMBERS—Johnson
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
2008-231
2008-09 Budget Re -Adoption Exhibit A
Bud ets
r
Vehicle Re lacement
ro a Taxes CY Secured
9,432,000
416,000
9,016,000ales
and Use Tax
9,860,000
904,000
8,956,000
5035 Real Property Transfer Tax
188,1007
30,000
158,100
5036 Business License Tax
1,069,000
30,000
1,039,000
5494 State Motor Vehicle In -Lieu
400,000
100,000
300,000
Financial Services
1,706,957
35,837
1,671,120
rBudgets
Vehicle Re lacement
reasu
648,919
13,617
635,302
me
488,567
8,425
480,142
City Clerk
580,932
9,160
571,772
City Manager
599,786
11,847
587,939
Economic Development
212,124
2,652
209,472
Financial Services
1,706,957
35,837
1,671,120
Fire
9,509,123
208,637
9,300,486
Human Resources
623,257
10,691
612,566
Information Systems
1,094,150
18,752
1,075,398
Police
15,225,590
316,532 1
14,909,058
Public Works
3,626,047
217,082
3,408,965
Parks
2,379,849
63,502
2,316,347
City -Wide Utilities
1,207,000
35,000
1,172,000
Operating Transfers
Reduce Transfer To:
Recreation Fund
667,674
15,274
652,400
Cornmun'y Center Fund
1,305,616
32,824
1,272,792
Libra Fund
1,578,580 1
40,586
1,537,994
CommunU Development Fund
395,0001
209,8521
185,148
O eratin Transfers
Increase Transfer To:
General Fund
5,432,983
500,000
5,932,983
Revenue Increase
Solid Waste Franchise Fee
240,945
104,7301
345,675
Revenue Reduction
Vehicle Re lacement
643,280 104,730
538,550
General Liabili
332,775 239,702
93,073
AAA
0 ratin Transfers
Increase Transfer From:
General Liabili
- 1,000,000
1,000,000
Operating Transfers
Increase Transfer To:
Worker's Comp
- 500,0001
500,000