Resolution 11446CITY OF ALAMEDA RESOLUTION NO. 11446
RESOLUTION AMENDING THE 1987-88
OPERATING BUDGET
BE IT RESOLVED by the Council of the City of Alameda as
That the 1987-88 Budget is hereby amended as shown on
:that certain document entitled "City of Alameda 1987-88 Budget
:Amendment" a copy of which is attached hereto and incorporated
hereby by reference.
EXHIBIT I
City of Alameda
1987-88 Budget Amendments
Revenues
General Fund
- Property Taxes - to adjust for revised
County Assessor's property tax estimate
Increase/Decrease
$ (420,600)
- Sales Tax - to adjust for reduced revenue $ ( 50,000)
- Property Transfer Tax - to adjust for $ 50,000
additional revenue
- Business Licenses - to adjust for
additional revenue from delinquent collections
- Animal Licenses - to adjust for reduced
revenue projection
- Building,
Permits -
Plumbing,
to adjust
Concrete and Enroachment $
for reduced permit activity
- Rents and Concessions - to adjust for actual $
rental income received
- Community Crime Resistance Grant - to adjust
for Police Department grant award
- Transfer from Bureau of Electricity - to
adjust for additional funds transferred
20,000
10,000)
63,900)
1,173
49,352
$ 92,890
- Miscellaneous Revenue - to adjust for $ 133,500
revenue received as health insurance refunds
Revenue Sharing Fund
- To adjust for interest earnings on General 8,100
Revenue Sharing funds
Sewer Fund
- To adjust for receipt of funds from EBMUD $ 171,934
Infiltration/Inflow Revolving Fund
Golf Fund
- To adjust interest earnings on Golf Funds $ 50,500
EXPENDITURES
General Fund
Increase/Decrease
�
- To reduce transfer to General Liability $ (300,000)
Reserve Fund
- To reduce transfer to Workers Compensation $ (200,000)
Reserve Fund
- To reduce transfer to Capital Improvement $ (I35,000)
Fund for Project #87-4 (General Plan Update).
Funds will be re-appropriated in fiscal 1988-89.
- To provide funding for ACEA labor contract $ 327,651
- City Clerk - to fund City Clerk's salary
adjustment
6,359
- City Attorney - to provide additional $ 50,000
funds for litigation expenditures
- Police Department - to provide appropriation $ 28,549
for expenditure of Community Crime Resistance
Grant
- Police Department - to provide funding for
departmental training
- Fire Department - to provide additional
funding for overtime expenditures
- Fire Department - to provide additional
funding for public safety retirements costs
- Transfers to Capital Improvement Fund
to provide additional funding for City
Hall Renovation architectural services
as approved by City Council motion on
February 16, I988
$ 33,700
$ 30,000
$ 69,800
$ 38,800
Sewer Fund
- To provide funding for ACEA labor contract - $ 34,420
Library Fund
- To provide funding for ACEA labor contract $ 41'625
- To provide additional funding for part-time $ 1,700
wage expenses incurred for 1987 Children's
Summer Reading Program
Increase/Decrease
- To provide additional funding to cover actual $ 2,100
costs of cooperative catalog charges
Golf Fund
- To provide funding for ACEA labor contract $ 36,282
Equipment Replacement Fund
- To provide authorization to fund the $ 24,000
purchase of 12 catalog readers for the
Alameda Library. These would replace the
obsolete and inefficient roll film readers
current used by library patrons and staff.
Sufficient funds are currently available
in the Library's equipment replacement
account to fund this purchase.
I, the undersigned, hereby certify that the foregoing
Resolution was duly and regularly adopted and passed by
the Council of the City of Alameda in regular meeting
assembled on the 5th of April, 1988,
by the following vote to wit:
AYES: Councilmembers Thomas, Monsef, Camicia, Haugner
and President Corica.
NOES: None.
ABSENT: None.
IN WITNESS WHEREOF, I have hereunto set my hand and
affixed the official seal of said City this 6th day of
April, 1988.
City Clerk of the City of Alameda