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HomeMy WebLinkAboutReso 97-12 DPIE Comm Support Grant RESOLUTION NO. 97 - 12 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ADOPTING AN APPROPRIATION FOR A CITY CONTRIBUTION TO DUBLIN PARTNERS IN EDUCATION FOR FISCAL YEAR 2012-2013 WHEREAS, the City Council of the City of Dublin has adopted the majority of the appropriations for Fiscal Year 2012-2013 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 2012-2013 Program Budget (All Funds) for the City of Dublin; and WHEREAS, (Exhibit A) has been segregated to isolate a Community Support Grant appropriation for a community organization, Dublin Partners In Education, (DPIE) which will be voted on as a separate Resolution as a City Councilmember is also a member of the community organization's Board of Directors; and WHEREAS, the action taken by this resolution shall 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 $23,000 for Dublin Partners In Education as shown in Column B of Exhibit A. PASSED, APPROVED AND ADOPTED this 19th day of June, 2012, by the following vote: AYES: Councilmembers Biddle, Hart, Hildenbrand, Swalwell, and Mayor Sbranti NOES: None ABSENT: None ABSTAIN: None / Mayor ATTa Pc" City Clerk Reso No. 97-12,Adopted 6-19-12, Item III Page 1 of 1 EXHIBIT A- SUMMARY OF APPROPRIATIONS Fiscal Year 2012-2013 Excluding DPIE DPIE TOTAL GENERAL GOVERNMENT City Council $ 414,020 $ 414,020 City Manager 1,333,360 1,333,360 Elections 46,120 46,120 Central Services/Human Resources 513,940 513,940 Insurance 983,380 983,380 City Attorney 905,900 905,900 Administrative Services 2,066,600 2,066,600 Building Management 845,080 845,080 Non-Departmental 787,450 787,450 TOTAL-General Government $ 7,895,850 $ 0 $ 7,895,850 PUBLIC SAFETY Police Services $ 15,236,020 $ 15,236,020 Fire Services 11,206,120 11,206,120 Disaster Preparedness 113,810 113,810 Crossing Guards 111,890 111,890 Animal Control 365,340 365,340 Traffic Signals&Street Lighting 857,100 857,100 TOTAL-Public Safety $ 27,890,280 $ 0 $ 27,890,280 TRANSPORTATION Public Works Administration $ 948,390 $ 948,390 Street Maintenance 595,040 595,040 Street Sweeping 159,830 159,830 Street Landscaping 1,402,030 1,402,030 Street Tree Maintenance 164,710 164,710 TOTAL-Transportation $ 3,270,000 $ 0 $ 3,270,000 HEALTH&WELFARE Waste Management $ 2,711,420 $ 2,711,420 Environmental Programs 431,980 431,980 Social Services 269,530 $ 23,000 292,530 Housing Programs 967,700 967,700 TOTAL-Health&Welfare $ 4,380,630 $ 23,000 $ 4,403,630 CULTURE&LEISURE SERVICES Community TV $ 112,280 $ 112,280 Library Services 559,730 559,730 Park Maintenance 2,487,850 2,487,850 Heritage&Cultural Arts 987,110 987,110 Recreation&Community Services 4,142,700 4,142,700 Parks/Facilities Development _ 400,460 400,460 TOTAL-Culture&Leisure Services $ 8,690,130 $ 0 $ 8,690,130 COMMUNITY DEVELOPMENT Development Services(Planning& Building Engineering 2,359,040 2,359,040 Economic Development 662,550 662,550 TOTAL-Community Development $ 7,513,630 $ 0 $ 7,513,630 TOTAL OPERATING BUDGET $ 59,640,520 $ 23,000 $ 59,663,520 • CAPITAL IMPROVEMENT BUDGET General $ 10,654,873 $ 10,654,873 Community Improvements 86,824 86,824 Parks 3,869,629 3,869,629 Streets 7,542,399 _ 7,542,399 TOTAL-Capital Improvements $ 22,153,725 $ 0 $ 22,153,725 INTERNAL SERVICE FUND BUDGET Total Internal Service Fund $ 839,600 $ 0 $ 639,600 TOTAL EXPENDITURES- ALL FUNDS $ 82,633,845 $ 23,000 $ 82,656,845 APPROPRIATIONS TO RESERVES General Fund $ 189,267 $ 189,267 Special Revenue/Capital Project Funds (629,017) (629,017) TOTAL-Appropriations to Reserves $ (439,750) $ 0 $ (439,750) TOTAL APPROPRIATIONS $ 82,194,095 $ 23,000 $ 82,217,095