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HomeMy WebLinkAboutResolution - City Council - 82-311 - 1982-06-29Section 4.- Contradictory Provisions of Previous Resolutions Any other prior Resolution or provision thereof of the City Council respecting the appropriation and administr -� tion of the ,FY 83 Budget which is in contradiction with this Resolution is hereby superseded, section 5. Administration The Chief Administrative officer or, his designee shall maintain all changes to this Resolution and. shall cause to.be filed with. the City Clerk and Finance Department a copy of, and subsequent amendments to,, this Resolution following adoption by the City Council.. PART II That the following amounts`t as listed by zection,, are appropriated to the various Departments for the purpose indicated: SECTION l GENERAL FUND General Fund 69.953 2D.Q TO. CITY COUNCIL AND MAYOR DEPARTMENT l.all --10 City Council and Mayor Division ` 240,200 TO: CITY CLERK'S OFFICE 1.011 --15 city Clerk's Division 227 t 3GO TO: CITY ATTORNEY' S OFFICE 1"Oil -20 City Attorney's Division 632,700 TO CITY MANAGER'S OFFICE 1.011 -•25 City Manager's Division; Management Systems Division; Commission on The status of Women Division; Citizen's Participation Division TO. PERSONNEL DEPARTMENT 1.011 -30 Personnel Administration Division-' Personnel operations Division, Personnel services Division 823f900 TO: FINANCE ;DEPARTMENT 1.011 -35 Finance Administration Division; License and Permits Division, Data Processing Division; Risk Management Division, Audit Division; Accounting Division 3,157,400 TO: POLICE DEPARTMENT 1.011 - 40 Office of the Chief Division Field Services Division, operations support Division; Administrative 'S�zpport Division 22,73,200 TO: FIRE DEPARTMENT --45 Fire Administration Division, Fire operations Divisions Fire Prevention Division.44Q,QQ 2- 496F/12F SECTION 1 GENERAL FUNDr continued TO DEVELOPMENT DEPARTMENT 1.011 -50 Development Adminigst ation Division,, Planning Division; '.'Development Services Divisions Inspection Division 4t742 700 TO: PUBLIC WORKS DEPARTMENT 1.011 -55 Public Works Administration Division,, Engineering services Division; Construction Management Division; Traffic Engineering and Parking Division; Sheet Mantenane Division 4 , 783 r 400' TO: PARKS AND RECREATION DEPARTMENT 1.011 w-70 Parks and Recreation Administration Division; Recreation ;Division; 200, Division; Parks Division TO:, GENERAL SERVICES DEPARTMENT 1.011 -75 General Services Administration Division; Materiel Management Division; Traffic Signals and Streetlights ---Division 5 3 000 TO NON -DEPARTMENTAL DEPARTMENT I 1.011 -79 General Contngency,i6140(3 TO: NON -DEPARTMENTAL DEPARTMENT 1.011 -80 Non -Departmental Division lr993 80:0 SECTION 2 SPECIAL REVENUE FUNDS General Revenue Sharing Fund! _ 3 f 039 , 600 TO: CITY MANAGER'S OFFICE 2.616 -26 Capital improvements 11083r2.00 TO POLICE DEPARTMENT 2.016 --41 Capital Improvements 45foo TO; FIRE DEPARTMENT 2.016 --46 Capital Improvements 763,000 TO: PUBLIC WORKS DEPARTMENT 2.016 -56 Capital Improvements 659,000 TO PARKS AND RECREATION DEPARTMENT 2.016 -�71 Capital Improvements 277, 600, TO. GENERAL SERVICES DEPARTMENT i 2.016 -76 Capital,Improvements 291 800 CDBG - Sixth Year Fungi TO: DEVELOPMENT DEPARTMENT 2.020 --51 Capital Improvements 6f, 00 -3- 49 F/12F SECTION 2 SPECIAL REVENUE FUNDS, continued CDEO - Seventh Year Fund TOAt DEVELOPMENT DEPARTMENT 2.021 -50 Capital, improvements 417,000 CDBG - Eighth Year Fund 3 7158 000 TO: CITY MANAGER'S OFFICE 2.022 -24 Economic Development 501000 TO- DEVELOPMENT DEPARTMENT 2.022 --5G Development. Administration Division, Planning Division Housing Division 2,.2 3 r boo . TO: DEVELOPMENT DEPARTMENT-' 2.022 --51 Capital Improvements 1,394t400. California Parklands Act (.Prop. 1 ) Fund 3.50 r 00 TO: PARKS AND RECREATION DEPARTMENT 2.025 --71. Capital Improvements 350t 00 ' Gas Tax Fund 3 737 200 TO: PUBLIC WORKS DEPARTMENT 2,028 --56 Capital Improvements 3 673r200 TO GENERAL :SERVICES DEPARTMENT 2.028 -76 Capital improvements 64,Q00 Pedestrian and Bicycle Facilities Fund 220 OQt� TO: PUBLIC WORKS DEPARTMENT 2.036 Capital Improvements 175r000 TO: GENERAL SERVICES DEPARTMENT 2.036 --76 Capital: Improvements 45jr000. Urban Mass Transportation Act Fund 1 032,000 TO: TRANSIT DEPARTMENT 2.03 _ :-61 Capital Improvements 1,.032�000 SECTION 3 TRUST AND -AGENCY Park zoo Concession Fund TO PARKS AND RECREATION DEPARTMENT 3.iOl -71: Capital Improvements Bridge and Channel Repair Fund $ 34�000 TO* PUBLIC WORKS DEPARTMENT 3.113 - 56 Capital, improvements 34 000 -4,.. 45F/12F AOL SECTION 3`` TRUST AND AGENCY, continued Sidewalk Repair Fund �5 fl00 TO: PUBLIC WORKS DEPARTMENT 3.154 --56 Capital Improvements 25,000 Energy Conservation Loan Fund 2000t1 TO: GENERAL SERVICES DEPARTMENT 3.155 --76 capital Improvements 200,000: Adult Sports Program Fund 17A600 TO PARKS AND RECREATION DEPARTMENT 3.189 --70 Adult Sports Trophy and Program Materials 17,'600 Park Playland Concession Fund $ _ 32 000 TC:.PARKS AND 'RECREATION DEPARTMENT 3.190 �71 Capital Improvements 32000 Woodward Legacy Trust Fund $, i?00 TO: PARKS ANTS RECREATION DEPARTMENT 3.191 -71 Capital Improvements Development Landscaping Fund 58.000 TO: PARKS AND RECRBAATIC N DEPARTMENT 3.197 -71. Capital Improvements 58 # 000 UGM Fire Station No. 15 Fund 125 88Q TO "IRE DEPARTMENT 3.400 --46 Capital Improvements 1251000 UGM Traffic Signal Fund _ 110.060 TO: PUBLIC WORKS DEPARTMENT 3.401 -56 Capital Improvements lio 000 UGM - First Street/Alluvial to Audubon Fund -6 700 TO: '` PUBLIC WORKS DEPARTMENT 3.402 -56 Capital Improvements 6,?00 UGM - RR Crossing/Shepherd and5o. Pacific Fund z 3 404 _ TO: PUBLIC WORKS DEPARTMENT 3.404 -56 Capital Improvements 3,00 496F/12F SECTION 3 TRUST 'AND 'AGENCY, continued UGM Right' -of -Way Acquisition Tract3186 Fund $ ' I2 8.0 0 TO, PUBLIC WORKS DEPARTMENT 3.420 -56 Capital Imrpovements 121880. SECTION 4 ENTERPRISE FUNDS Convention Center Operating Fund $ 3,2 360E TO: CITY MANAGER'S DEPARTMENT 4.500 Convention Center Operating and Capital. Reserve 698j400 TO CITY MANAGER'S DEPARTMENT 4.500 -25 Convention Center Debt; Convention' Center Administration Division 2,502 288 Convention Center Capital Fund $ 142U000 TO: GENERAL SERVICES DEPARTMENT 4..501 --76 capital Improvements 342 OOO FAT Operating Fund $ 3 849r800 TO: AIRPORTS DEPARTMENT 4.512 -65 Fresno Air Terminal Division 3,049,800 FAT' Capital Fund $ 65 � O TO: AIRPORTS DEPARTMENT 4.519 -66 Capital Improvements 65,000 FAT Expansion Fund $ 25t84Q TO: AIRPORTS DEPARTMENT 4.520 -66 Capital Improvements 25,000 FAT Noise ,Nuisance Reserve Fund $ 13.O00 TO: ' AIRPORTS DEPARTMENT 4.522 y-66 Noise Nuisance 13,880' FAT ADAP 11 Airfield Improvements Fund TO. AIRPORTS DEPARTMENT 4.523 -66 Capital' improvements 175 x'000 FAT - Sond Improvement Fund : $ la'E38€ TO: AIRPORTS DEPARTMENT 4.526 -66 Capital Improvements 10,000 496F/12F SECTION 4 ENTERPRISE FUNDsr continued FAT Surplus Revenue Fund $... 232,83i T© AIRPORTS DEPARTMENT 4.527 66 Capital improvements 232,000 FAT - Bond Interest Fund $ lira, 380 TO: AIRPORTS DEPARTMENT 4.528 --65 FAT Debt (Interest) 388 FAT -- Bond Principle Fund TO: AIRPORTS DEPARTMENT 4.529 --65 FAT Debt (Principle) 58,488 FAT ADAP aviation Fund $ - 5(3 a 0{ G ; TO AIRPORTS DEPARTMENT 4,531 _66 Capital Improvements 50,000 FAT ADA.P 12 Airfield Improvements Fund $ 814P8 � TO: AIRPORTS DEPARTMENT 4.536 -66 Capital, improvements 814 OGQ Chandler Operating Fund $ 170.600 TO:, .AIRPORTS DEPARTMENT 4.544 --65 Chandler Downtown Airport Davison l7Q 68 Chandler Capita. Fund 58 `00i TO: AIRPORTS DEPARTMENT 4.546 --66 Capital Improvements 2585tI Chandler Special Aviation Fund $ 38 000 TO AIRPORTS DEPARTMENT 4..547 -66 Capital Improvements' 38,000, FCR Runway Threshold : Modification Fund $.. 132 088 TO: AIRPORTS DEPARTMENT 4.543 -66 Capital Improvements 132 058 Parking Non --Core Fund $ 254 600 TOO PUBLIC WORKS DEPARTMENT 4.562 -55 Parking (Non --Core) Division 254,68{ r SECTION 4E NTERPRI$E FUNDS, continued Parking Core Fund 3fl7 TO* PUBLIC WORKS DEPARTMENT 4.i6 -=55 Parking (Care) Division 11307,r800 Golf Courses Trust Find $ , 00 TO: GENERAL SERVICES DEPARTMENT 4.579 -75 Airways Golf Course; Riverside Golf Course 161200` Water -- operating < Find 7,►828 30a TO PUBLIC WORKS DEPARTMENT 4.58a -55 Water Division 7,028,'.306 Water Capital Fund.,$ 366 'ia8 TO: PULIC WORKS DEPARTMENT 4.582 -56 Capital: improvements 1,?366,700 Fresno Transit Operating Fund 9 569 38.0' TO:: TRANSIT DEPARTMENT 4.594 -60 Transit Division 9,569,300 Transit Capital Fund 458 €340 TO TRANSIT DEPARTMENT 4.595 -61 Capital improvements 458,00 Bus Shelter Construction Fund 2500 TO TRANSIT DEPARTMENT 40598 -51 Capital Improvements 21500 Bandy Ride operating Fund =.=. 314r as TO TRANSIT DEPARTMENT 4.600 --60 Hanadyride Division 314 9aa ` Solid Waste - Operating Fund $ 1a�233.6 Q TO PUBLIC WORKS DEPARTMENT �( 4.6€l i --55 Solid Waste Management Division; Community Sanitation 10,293,600 Solid Waste Capital Fund' 582 8aa TOPUBLIC WORKS DEPARTMENT 4,,608 -56 Capital. Improvements 500,000 496F/12F Awlk SECTION 4 ENTERPRISE FUNDS continued Wastewater Operating Fund. $.7 35=3 TO: FINANCE DEPARTMENT 4.614 -35 Wastewater Operating Reserve 6685w TO. PUBLIC WORKS DEPARTMENT 4.614 55 ,Sewer Maintenance Division, Wastewater Management Division 61 85,400 Wastewater Capital Fund 165360` TO.' PUBLIC WORKS DEPARTMENT 4.615 -56 Capital Improvements; 1,665,3tg SECTION 5 INTRAGOVERNMENTAL SERVICE FUNDS Facilities Management operating Fund $ .3r0_3950O TO: GENERAL SERVICES DEPARTMENT (� 5.6�70 -74 Convention Center Maintenance Dvision�249,200, TO: GENERAL SERVICES DEPARTMENT 5.670 -75 Facilities management Division 1,790,'600 Central Services Operating Fund $_,.. 90.300- TO: GENERAL SERVICES DEPARTMENT 5..672 -75 Central Services Division 690,300 E,Ilectronics and Communications Operating Fund $';2"225�500 TO: GENERAL SERVICES DEPARTMENT 5.683 -75 Electronics and Communications Division 2,225,500 Balling and Collection Services Operating Fund $. 1 368g400 TO: FINANCE DEPARTMENT 5.6$7 -35 Billing and Collection Services Division 11368,t400 Fleet Operating Fund $ 54236�90# TO GENERAL SERVICES DEPARTMENT 5.695 -75 Fleet Management Division 51236F900 Fleet Replacement Fund TO; GENERAL SERVICES DEPARTMENT 5.697 -75 Fleet Equipment Acquisition 2443,I00` information Processing Fund $ 183 r-600 TO CITY MANGER l S DEPARTMENT 5.70. -26 Capital` Improvements 1$3, 6%(J -9- 496F/12F AML SECTION 5 INTRAGOVERNMENTAL SERVICE EUND,.eon.tinue Workers' Compensation Self -Insurance Fund 4_, 353 r600 TO PERSONNEL DEPARTMENT 5,.704 -30 Workers' Compensation insurance 1984 41353,600 Liability Self-insurance Fund2 9 04 TO: FINANCE DEPARTMENT 5.705 -35 Liability ` Self -Insurance 1983 2904, 40fl Property Self-insurance Fund 1 F 4500_ TO FINANCE DEPARTMENT` 5.706 -35 Property Self -Insurance 1983 1,458 1,00 SECTION 6SPECIAL ASSESSMENTSFUND District 83 -.Tract 319E Funds TO PUBLIC WORKS DEPARTMENT 6.831 -56 Capital. improvements 71800 SECTION 8 CAPITAL PROJECT FUNDS General Fund Charter Capital Fund 98 000 TO: PUBLIC WORKS DEPARTMENT 8.901 -56 Capital Improvements 60;000 TO PARKS AND RECREATION DEPARTMENT _8.901 -71 Capital Improvements 38t000` General Fund Capital' Improvement Fund 1 838700` TO: CITY MANAGER'S OFFICE -8.902 -26 Capital Improvements 5301,900 TO: POLICE DEPARTMENT 8.3'02 -41 Capital Improvements .7,810 TO: PUBLIC WORKS, DEPARTMENT 8.902 --56 Capital Improvements 3850001. TO: PARKS AND RECREATION DEPARTMENT 8.902 -71 Capital.` improvements 424,000 TO: GENERAL SERVICES DEPARTMENT 8.902 -76 Capital Improvements 481,000 Cary Park Development Fund 220.70- TO: PARKS AND RECREATION DEPARTMENT 8.907 -71 Capital improvements.20,700 496F/1,2F SECTION 8 CAPITAL PROJECT FUNDSr continued Vinland Park Development Fund l81 0()0 TO PARKS AND RECREATION DEPARTMENT 8.911 -71 Capital Improvements 181 888 McKinley -- Eighth to Chestnut Fund $ 3� 80 TO-' PUBLIC WORKS DEPARTMENT 8.915 -5-6 Capital Improvements 32000 Bullard Freeway 41 to Fresno Fund 10 r 088 TO: PUBLIC WORKS DEPARTMENT 8.917 -56 Capital Improvements 18 080 Mariposa Housing Fund 651 600 TO: CITY MANAGER'S OFFICE 8.920 -26 Capital. Improvements 651,60 South Angus Fund $ 625,800 TO: CITY MANAGER'S OFFICE 8.921 -26 Capital Improvements 625�888 Fruit Church Fund x _ 262.400 TO: CITY`_ MANAGER'S OFFICE 8.922 -26 Capital improvements TO: DEVELOPMENT DEPARTMENT +� 8.922 --51 Capital Improvements1�,18 Municipal Service Center Construction Fund B TO* GENERAL SERVICES DEPARTMENT 8.925 --76 Capital improvements 41 00(3 Ashlaan Avenue'Overcrossing Project ':Fund 250 900 TO'. PUBLIC WORKS DEPARTMENT 8,.927 --56 Capital Improvements 258,000 Handicap Access to Park Facilities Fund 41,000 TO: PARKS AND RECREATION DEPARTMENT 8.93Q -71 Capital Improvements 41000 Melody Park Development Fund :> 12.-000 TO PARKS AND RECREATION DEPARTMENT 8.933 -71 Capital Improvements 12, ttQB 496 `/12F