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Resolution 13116CITY OF ALAMEDA RESOLUTION NO 3116 APPROVING AND ADOPTING THE OPERATING BUDGET AND CAPITAL IMPROVEMENTS FOR FISCAL YEAR 1999-2000 AND APPROPRIATING CERTAIN MONEYS FOR THE EXPENDITURES PROVIDED IN SAID FISCAL YEAR WHEREAS, there has been submitted to and filed with this Council at this meeting, a budget representing a financial plan for conducting the affairs of the City of Alameda for fiscal year beginning July 1, 1999 and ending June 30, 2000; and WHEREAS, the City Council has previously considered the two-year spending plan for the fiscal year 1998-00. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Alameda that said budget as submitted to this Council at this meeting, attached hereto as Exhibit A, and each and every part thereof, be and the same is hereby approved and adopted as the Operating Budget and Capital Improvement Budget for the City of Alameda for the fiscal year 1999-2000, hereby appropriates money accordingly and that the expenditure of the various sums of money therein provided to be spent for salaries and wages, maintenance and operation, capital outlay and capital improvements by fund therein listed in detail as hereby approved and authorized in total, as the appropriations for the fiscal year ending June 30, 2000. $203,036,624 co 0) 0 a 00) N co 64 O O 0) N O 0 CO (0 N W - M N O 0 CO CO M 0 n (0 0) ✓ (0 N 0 a c c (? 0 a N W N C7 n O c D c c CO C7 W nue Funds CO n 0) O 0 csi N 0) 0 0 0 n N 0 0 N. N O N 0) 0 a] (() 0 '0 (O 0 o n N. (O N n C) N 0 M CO a 03 O ✓ M N f) 0) •c • (O 0 r n C) c 7 a a) a c c y Ll _ - 1) Q N F W M a o 0 a 01 co d d m co ( -5 0 Q Q < < 0 0 O O M O O n O M n 0) O O O ai O O O M O 0) O co co N O O O N O N- 01 N a7 co 0 co" 0 Commercial Revitalilz O O 0) N- 0 0 O 0 N O nn n EXHIBIT A a (i C E a W O O 0 N 0 0) Csi M 0) c 0' 2 '0 0 a) 0) t 0 (n u 0 0 0 N n 0) -N N 03 CO 0 0.1 OCC 0) N HOME Funds (0 0) (O 0) r. CV CO (0 n O O a O (O O (0 co Q ate+ 0) c N 0 O CD O O N 0) O cc N (0 J O n 0) N 0 co O O 0) 0 co 0) (0 N N M 0. 00 m 00' 0 x E 0 d N a 2 c a 0) c tC N 3 g 2 J J n CO M Lti On O 0) 0 O N 0] 0 0 0 r Vim' N CO O 0) 00) O M n O M 00 O N 00 Lri n CO 0 n M O'N n o N O N c0 O 0 E. 0) a0 o c as (0 'T. O^_d a p a). • co W 0 W 1) L E • c C •8) 0) y LL a) N a) d N E T: E E E N H C cb aa)) a• ') 0) • m .o `d 0 °'' a a a .c 0) 00 � , 0 ccmmmcoi= I- N rn 0 O LO N Ln U C y C a) aE) "0 O • 11 0. E.E m c = -o LL E C N tL N NQ o 0 0 0 0 E. 0 0 a) N 0 U O O O M 0) O 0 0 0 N. 0 0 0 N 0 0 0 N 1.6 : 0 O CO N (0 H to x U C �'O 0) G E o • tL O E.• c c O Y 0 0 Library Constructio O 0 O co 0 lL 0 a) m > O O m E 0. E o 0 TL) 0) C iL o oC a C 22 O O O M M O O O M O O O 11,032,860 O O (0 03 c E 0 E N 0) N O N (0 a0 0 0:0 0 0 0 0 0 0 O O O to o 0 0 O O 1998 -99FY 0 0 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 15th day of June , 1999, by the following vote to wit: AYES: Councilmembers DeWitt, Johnson, Kerr and Acting Mayor Daysog - 4. NOES: None. ABSENT: Mayor Appezzato - 1. ABSTENTIONS: None. IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 16th day of June , 1999. 7/„, Diane Felsch, City Clerk City of Alameda