Resolution 11516CITY OF ALAMEDA RESOLUTION NO. 11516
APPROVING AND ADOPTING AN AMENDED OPERATING BUDGET AND
CAPITAL IMPROVEMENTS/GAS TAX BUDGET FOR FISCAL YEAR 1988-89,
AND APPROPRIATING CERTAIN MONEYS FOR THE EXPENDITURES
PROVIDED IN SAID BUDGET FOR SAID FISCAL YEAR
WHEREAS, the City Council did on July 29, 1987 adopt its
Resolution No. 11258 approving an operating budget and Capital
Improvements/Gas Tax Budget for the fiscal years 1987-88 and
1988-89; and
WHEREAS, there has been submitted to and filed with this
Council at this meeting, a budget representing an amended
financial plan for conducting the affairs of the City of Alameda
for the fiscal year beginning July 1, 1988 and ending June 30, 1989
attached hereto as Exhibit I; and a Capital Improvements and Gas
Tax Budget for said fiscal year;
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE
CITY OF ALAMEDA that said budget as submitted to and amended by
this Council at this meeting, and each and every part thereof,
be, and the same is hereby, approved and adopted as the Operating
Budget and Capital Improvements/Gas Tax Budget for the City of
Alameda for the fiscal year 1988-89, and that the expenditures of
the various sums of money therein provided to be spent for
salaries and wages, maintenance and operation, capital outlay and
capital improvements by each department as therein listed in
detail are hereby approved and authorized in total by the above
6 object classification, as the appropriations for the fiscal year
: ending June 30, 1989.
1987 -89 GENERAL FUND REVENUE ANALYSIS
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PROPERTY TAXES
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EXHIBIT I
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$9,008,400
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$8,390,000
$8,065,000
LICENSES AND PERMITS
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$1,389,600
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$1,108,600
$1,202,243
USE OF MONEY AND PROPERTY
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$2,975,710
$3,094,546
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$1,606,424
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$1,380,310
$1,324,494
OTHER REVENUE
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CONTRIBUTIONS FROM OTHER FUNDS
coo N II
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$2,895,592
$28,089,476
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$3,397,520
$2,821,531
$26,704,649
$25,089,541
TOTAL REVENUE - GENERAL FUND
1987 -89 SPECIAL FUND REVENUE ANALYSIS
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TRAFFIC SAFETY FUND
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& Forfeitures
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$1,020,078
$1,053,832
GAS TAX FUND
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COMMUNITY DEVELOPMENT
PARKING METER FUND
TIDELANDS TRUST FUND
•
$1,779,570
0
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$1,432,000
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$1,874,384
$1,767,000
SEWER FUND
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LIBRARY FUND
GOLF FUND
ATHLETIC FUND
MEASURE B
SUMMARY COMPARISON OF APPROPRIATIONS
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$28,082,259
co II
• II
to II
$27,045,618
$25,327,607
TOTAL GENERAL FUND
SPECIAL FUNDS
O LC I--; OD 01 OD ooNO
O O101ONd'OOIOO
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•C C r0 s~ E
U] p >~ w CI
G-+ ri 0
a) G, aJ r1
C • +) H to > C;
a) a) ro a) ro Q)
• LH S~4JH C Hnr
a) ro a) rC3 E-
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H U x ILI > -rH -HH Q)
ro • H ( (1 ( o C♦ G-r 4J Ca S.-t
?-I 4H H •r1 r 4 H ro Q)
a) T1 4-4 ..0 N 0 ?-I 4-I r-I E U)
C C ro u) H ri 5 3 A H.0 E ro
U i I (11 ro - H a) -r-1 0 -IJ 0 a)
0 w H 0 a E-+ rn ,-a 0 0 X
$7,025,932
$6,822;157
$6,242,976
TOTAL SPECIAL FUNDS
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 July, 1988,
by the following vote to wit:
AYES: Councilmembers Camicia, Haugner, Monsef, Thomas
and President Corica - 5.
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
July, 1988.
City C erk of the City of Alameda