HomeMy WebLinkAboutReso 89-11 City Contribute to DPIERESOLUTION NO. 89 - 11
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN
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ADOPTING AN APPROPRIATION FOR A CITY CONTRIBUTION TO
DUBLIN P~-RTNERS IN EDUCATION FOR FISCAL YEAR 2011-2012
WHEREAS, the City Council of the City of Dublin has adopted the majority of the
appropriations for Fiscal Year 2011-2012 in a separate resolution; and
WHEREAS, the Summary of Appropriations (Exhibit A) attached hereto and made a part of
this Resolution, reflects the Fiscal Year 2011-2012 Program Budget (All Funds) for the City of Dublin;
and
WHEREAS, (Exhibit A) has been segregated to isolate a grant appropriation for a community
organization, Dublin Partners In Education, (DPIE) which will be voted on as a separate Resolution
as a City Council Member is also a member of the community organization's Board of Directors; and
WHEREAS, the action taken by this resolution shail approve the DPIE appropriation shown in
Column B.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby adopt the appropriation of $25,000 for Dublin Partners In Education as shown in Column B of
Exhibit A.
PASSED, APPROVED AND ADOPTED this 21 st day of June, 2011, by the following vote.
AYES: Councilmembers Biddle, Hildenbrand, Swalwell, and Mayor Sbranti
NOES: None
ABSENT: Councilmember Hart
ABSTAIN: None
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Mayor
ATTEST
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Reso No.89-11, Adopted 6-21-11, Item III Page 1 of 1
EXHIBIT A- SUMMARY OF APPROPRIATIONS
EXHIBIT A
SUMMARY OF APPROPRIATIONS
Column A Column B
PROPOSED PROPOSED PROPOSED
2011-2012 2011-2012 2011-2012
Program/Activity (Excl DPIE) (DPIE) TOTAL
GENERAL GOVERNMENT
City Council $ 425,680 $ 425,680
City Manager/Clerk 1,253,480 1,253,480
Elections 1, 870 1,870
Central Services / Human Resources 498,480 498,480
Insurance 884,370 884,370
City Attorney 733,740 733,740
Administrative Services 2,026,790 2,026,790
Building Management 729,470 729,470
Non-Departmental 826,750 826,750
TOTAL-General Government $ 7,380,630 $ 0 $ 7,380,630
PUBLIC SAFETY
Police Services $ 13,365,880 $ 13,365,880
Fire Services 10,855,910 10,855,910
Disaster Preparedness 94,650 94,650
Crossing Guards 122,960 122,960
Animal Control 370,310 370,310
Traffic Signals & Street Lighting 802,790 802,790
TOTAL-Public Safety $ 25,612,500 $ 0 $ 25,612,500
TRANSPORTATION
Public Works Administration $ 880,040 $ 880,040
Street Maintenance 530,100 530,?00
Street Sweeping 128,260 128,260
Street Landscaping 1,320,330 1,320,330
Street Tree Maintenance 163,740 163,740
TOTAL-Transportation $ 3,022,470 $ 0 $ 3,022,470
HEALTH & WELFARE
Waste Management $ 2,625,580 $ 2,625,580
Environmental Programs 376,050 376,050
Social Services 267,260 25,000 292,260
Housing Programs 1,822,180 1,822,180
TOTAL-Health & Welfare $ 5,097,070 $ 25,000 $ 5,116,070
CULTURE & LEISURE SERVICES
Community N $ 32,840 $ 32,840
Library Services 564,530 564,530
Park Maintenance 2,463,970 2,463,970
Heritage & Cultural Arts 821,390 821,390
Recreation & Community Services 3,846,090 3,846,090
Parks / Facilities Development 287,650 287,650
TOTAL-Culture & Leisure Services $ 8,016,470 $ 0 $ 8,016,470
COMMUNITY DEVELOPMENT
Development Services (Planning & Building) $ 4,491,990 $ 4,491,990
Engineering 1,908,300 1,9~8,300
Economic Development 701,150 701,150
TOTAL-Community Development $ 7,101,440 $ 0 $ 7,101,440
TOTAL OPERATING BUDGET $ 56,224,580 $ 25,000 $ 56,249,580
CAPITAL IMPROVEMENT BUDGET
General $ 2,195,170 $ 2,195,170
Community Improvements 89,570 89,570
Parks 3,959,560 3,959,560
Streets 7,611,040 7,611,040
TOTAL-Capitallmprovements $ 13,855,340 $ 0 $ 13,855,340
Total Internal Service Fund (Cash Basis) $ 1,356,080 $ 1,356,080
TOTAL EXPENDITURES- ALL FUNDS $ 71,436,000 $ 25,000 $ 71,461,000
APPROPRIATIONS TO RESERVES
General Fund $ 320,360 $ 320,360
Special Revenue / Capital Project Funds 1,593,490 1,593,490
Total Appropriations to Reserves $ 1,913,850 $ 0 $ 1,913,850
TOTAL APPROPRIATIONS $ 73,349,850 $ 25,000 $ 73,374,850
G:\CC-MTGS~2011 cc mtgs~20ll - qtr 2\06-June\06-21-] lUtem III Reso 89-I I DPIE.DOC