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