HomeMy WebLinkAboutResolutions - No. 2015-58RESOLUTION NO. 2015-58
A RESOLUTION OF THE LODI CITY COUNCIL
RATIFYING THE SAN JOAQUIN COUNCIL OF
GOVERNMENTS' 2015/16 ANNUAL FINANCIAL PLAN
WHEREAS, the San Joaquin Council of Governments (SJCOG) has approved its
fiscal year 2015/16 budget by adopting Resolution No. R-15-24 as shown on the
attached, marked Exhibit A; and
WHEREAS, SJCOG 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 does hereby
ratify the 2015/16 Annual Financial Plan for the San Joaquin Council of Governments.
Dated: May 20, 2015
I hereby certify that Resolution No. 2015-58 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held May 20, 2015, by the following vote:
AYES: COUNCIL MEMBERS — Chandler, Kuehne, Mounce, Nakanishi,
and Mayor Johnson
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
NNIFE FERRAIOLO
City Clerk
2015-58
EXHIBIT A
RESOLUTION
SAN JOAQUIN COUNCIL OF GOVERNMENTS
R-15-24
RESOLUTION APPROVING THE ADOPTION OF THE 2015-16
ANNUAL FINANCIAL PLAN
FOR THE SAN JOAQUIN COUNCIL OF GOVERNMENTS
WHEREAS, the San Joaquin Council of Governments is required by the Joint Powers
Agreement to adopt 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 2015-16 Annual Financial Plan and directs the Executive Director to transmit it to
the member agencies for ratification.
PASSED AND ADOPTED this 26th day of March 2015 by the following vote of the San
Joaquin Council of Governments, to wit:
AYES: Supervisor Bestolarides, San Joaquin County; Mayor DeBrum, Manteca; Councilman Holman,
Stockton; Councilman Kuehne, Lodi; Mayor Maciel, Tracy; Supervisor Miller, San Joaquin County,
Mayor Silva, Stockton; Supervisor Winn, San Joaquin County; Councilman Zapien, Stockton;
Mayor Zuber, Ripon; Mayor Pro Tem Laugero, Escalon.
NOES: None.
ABSENT: Vice Mayor Dresser, Lathrop.
ANTHONY SILVA
Chair
San Joaquin Council of Governments
ANNUAL FINANCIAL PLAN
Fiscal Year 2015/16
Adopted March 25, 2015
---- ---- - - -
Salaries & Benefits S
$
1,888,354
$ 2,996,488
e `w
$ (382,979)
20.3%
Federal Grants
$
1,186,116
$ 2,038:503
,rz ¢
$ (245,170)
20.7%
State Grants
$
3,407,180
$ 3,945,679
D
$ 250,321
7.3%
Local
$
6,163
$ 5,000
F
$
0.0%
Interest
_
_
60,000
t
0.0%
---- ---- - - -
Salaries & Benefits S
3,489,914
$
3,889,6
'.
$
115,0
(67,300)
. a
7.7%
Services & Supplies $
876,367
$
1,127,90600
�`
Ak
$
Office Expense $
183,910
$
265,800 ` -
$
(67,300)
-36.6%
Communications $
56,324
$
60,000
$
-
0.0%
Memberships $
39,027
$
42,000
$.
-
0.0%
Maintenance -Equipment $
7,299
$
13,000 =
S
-
0.0%
Rents & Leases -Equipment $
116,369
$
226,800 h r .
$
`
0.0%
Transportation,Travel & Training (in & Out of State) $
100,056
$
110,000 *
$
-
0.0%
Publications & Legal Notices $
16,710
$
27,000 - '
" $
0.0%
0.0%
Insurance $
99,708
$
103,000
180,000
$
:$
0.0%
Building Maintenance $
175,755
$
100,000
y $
0.0%
SJCOG Building Debt Service $
81,209
$
2,207,258
$
3,812,664 8.
$
(425,528)
-19.3%
Professional Services $
Capital Outlay $
230,996
$
170,500 k .
§ $
0.0%
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