Resolution 11113CITY OF ALAMEDA RESOLUTION NO. 11113
RESOLUTION AMENDING THE 1986-87
OPERATING BUDGET
BE IT RESOLVED by the Council of the City of Alameda as
follows:
That the 1986-87 Budget is hereby amended as shown on
that certain document entitled "City of Alameda Request for
Budget Amendment Fiscal Year 1986-87," a copy of which is
attached hereto and incorporated hereby by reference.
City of Alameda
Request for Budget Amendment
Fiscal Year 1986 -87
Required to adjust budget for mid -year review estimates.
General Fund
Property Tax
Other Local Taxes
Property Transfer Tax
Utility Users Tax
Licenses and Permits
Bicycle Permits
Business Licenses
Building Permits
Plumbing Permits
Fines and Forfeitures
Parking Violations
Revenue from Other Agencies
Office of Traffic Safety
Current Services
Planning Department
Public Works Department
Other Revenue
Contributions from Other Funds
Revenues Increase /(Decrease)
8,217
122,000
175,000
500
160,800
50,000
24,000
10,000
24,190
(25,700)
60,000
5,000
General Revenue Sharing 8,631
$622,638
Revenue Sharing Fund
General Revenue Sharing
Gas Tax Fund
Interest Income
Sewer Fund
Sewer Service Fees
Interest Income
Revenue from Other Agencies
Golf Fund
Golf Course Fees
Interest Income
Expenditures
General Fund
Salary Adjustments
Police
Public Works
City Clerk
Planning
Non-Departmental
Contribution to Chamber of Commerce
Contribution to Island City Landscaping
and Lighting Assessment District
Contribution to 1079 Pension Fund
Revenue Sharing Fund
Altamont Dumpsite Fund
Library Fund
Golf Fund
Sewer Fund
$ 8,631
$ 50,000
$575,000
(60,000)
117,000
$632,000
$ 85,000
28,000
$113,000
Increase
$398,054
13,678
50,000
750
8,500
25,000
52,769
69,153
$617,904
$ 8,631
$ 26,680
$ 22,850
$ 9,562
$ 7,981
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 17th of February, 1987,
by the following vote to wit:
AYES: Councilmembers Corica, Hanna, Lucas, Monsef and
President Diament - 5.
NOES: None.
ABSENT: None.
IN WITNESS WHEREOF, I have hereunto set my hand and
affixed the official seal of said City this 18th day of
Fbruary, 1987.
City C rk of the City of' Alameda