HomeMy WebLinkAboutResolutions - No. 2009-21RESOLUTION NO. 2009-21
A RESOLUTION OF THE LODI CITY COUNCIL REVISING
THE ADOPTED 2008-09 OPERATING AND CAPITAL
IMPROVEMENT BUDGET FOR THE FISCAL YEAR
BEGINNING JULY 1, 2008 AND ENDING JUNE 30, 2009
WHEREAS, the City Manager submitted the 2008-09 balanced Operating and
Capital Improvement Budgetto 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, the City Manager submitted revisions to the 2008-09 Operating and
Capital Improvement Budget to the City Council on November 19, 2008; and
WHEREAS, the City Council approved the 2008-09 Operating and Capital
Improvement Budget as passed and re -adopted in Resolution 2008-231 at a regular
meeting of the City Council of the City of Lodi on November 19, 2008; and
WHEREAS, revisions in the 2008-09 Operating and Capital Improvement Budget
as re -adopted by the City of Lodi City Council on November 19, 2008, 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 does hereby
approve the revisions to the 2008-09 Operating and Capital Improvement Budget, as
shown on ExhibitA attached.
Dated: February 18, 2009
hereby certify that Resolution No. 2009-21 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held February 18, 2009, by the following
vote:
AYES: COUNCIL MEMBERS—Johnson, Katzakian, and Mayor Hansen
NOES: COUNCIL MEMBERS— Mounce
ABSENT: COUNCIL MEMBERS— Hitchcock
ABSTAIN: COUNCIL MEMBERS—
1 JOH L
City Clerk
FY 2008109 Mid -year Budget Adjustments
Exhibit A
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Fund Transfers Out
WastewaterAd ministration
595,294
121,900
Library Transfers In
717,194
Electric Utility Administration
1,010,240
CommunityGeneral
Development Transf-
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•1 111
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65,000
+
65,000
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5' may' �
Police Support1 1
Fire Emergency perations•: • / 1
1
Water Administration
292,632
124,900
+
417,532
WastewaterAd ministration
595,294
121,900
+
717,194
Electric Utility Administration
1,010,240
31 000
+
1 041 240
I.S. Replacement Operating
65,000
+
65,000
Electric Utility Bulk Power
46,697,976
173,000
+
46,870,976
Police Special Revenue Fund
174.000
26.000
(+)
200.000
Police Special Revenue Fund 1 36.211 1 171.366 (+) 1 207.5771