HomeMy WebLinkAboutReso 21-13 Mid Year Budget Amend RESOLUTION NO. 21-13
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING A MID —YEAR BUDGET AMENDMENT TO ADOPTED BUDGET
AND FINANCIAL PLAN, 2012-13 AND 2013-14
WHEREAS, the City Council of the City of Dublin adopts the budget with the intent of providing
a planned policy program for City services and a financial system to carry out the planned program of
services; and
WHEREAS, the City Council approved Resolution No. 96-12 adopting the Adopted Budget
and Financial Plan, 2012-13 and 2013-14 on June 19, 2012; and
WHEREAS, amendments for revenues and expenditures impacting the various funds should
be approved consistent with the changes in estimated revenues, operating requirements, and
previous City Council actions and consistent with the information provided with the Mid-Year
Financial Report received by the City Council on March 5, 2013:
General Fund
Revenues
Other Taxes (1001)
Sales and Use Tax (42101) $1,300,000
Other Revenue (1001)
Miscellaneous Revenue (49131) 6,200
Transfer In (49999) 87,600
Licenses and Permits (1001.8102)
Building Permits (44231) 1,200,000
Expenditures
Community Events & Festivals (1001.7631)
Improvements Not Buildings (73103) 14,000
Planning (1001.8101)
Contract Service General (64001) 17,500
Building & Safety (1001.8102)
Contract Service General (64001) 300,000
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Engineering (1001.8301)
Contract Service General (64001) 32,500
Special Revenue Funds
Revenues
Intergovernmental (2203)
Other State Grants (47261) 207,200
Garbage Service Fund (2303.5101)
Residential Garbage / Recycle (48501) 131,700
Expenditures
Special Criminal Activity Fund (2101.2101)
Furniture & Fixtures / GFAAG (73101) 28,900
Special Criminal Activity Fund (2101.2104)
Machinery & Equipment (72102) 4,100
Measure B Sales Tax— Bike Path (2205.8301)
Salaries Full Time (51101) 4,900
Contract Services Engineering (64091) 18,000
Garbage Service Fund (2303.5101)
Contract Services General (64001) 131,700
Cable TV Facilities (2811.7101)
Contract Services (64001) 10,300
Capital Funds
Expenditures
Citywide Signal Communication Upgrade Project (960020)
Salaries & Benefits (9100) 10,200
Contract Services (9200) 25,000
Improvements (9400) 282,400
AVB Midblock Crosswalk Improvements Project (960030)
Salaries & Benefits (9100) 13,300
Contract Services (9200) 35,000
Improvements (9400) 130,000
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ADA Accessibility Project (960031)
Salaries & Benefits (9100) 600
Contract Services (9200) 4,800
Improvements (9400) 23,600
Impact/ Mitigation Funds
Expenditures
EDTIF Category 1 (4301.1901)
Transfer Out (89101) 87,600
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby
find, determine, declare, and resolve as follows:
1. The Dublin City Council does hereby amend the Adopted Budget and Financial Plan, 2012-
13 and 2013-14 and that specific revenue and expenditure line items enumerated are hereby
amended.
PASSED, APPROVED AND ADOPTED this 5th day of March, 2013, by the following vote:
AYES: Councilmembers Biddle, Hart, Gupta, Haubert, and Mayor Sbranti
NOES: None
ABSENT: None
ABSTAIN: None
Mayor
ATTEST:
afro
City Clerk
Reso No. 21-13,Adopted 3-5-13, Item 8.4 Page 3 of 3