HomeMy WebLinkAboutReso 52-14 Budget 3rd Quarter RESOLUTION NO. 52 - 14
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING A THIRD QUARTER BUDGET AMENDMENT TO THE CITY OF DUBLIN'S
FISCAL YEAR 2013-14 BUDGET
WHEREAS, the City of Dublin adopts the budget with the intent of providing a planned
policy program for City services; and
WHEREAS, the City Council approved Resolution 86-13 adopting the Adopted Budget
and Financial Plan for Fiscal Year 2013-14 on June 4, 2013; 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 3rd Quarter Financial Review of Fiscal Year 2013-14 received by the City Council on
May 6, 2014; and
WHEREAS, the following 3rd quarter budget items need City Council approval:
General Fund:
1. Increase Sales Tax Revenue: $798,548
2. Increase Franchise (Electric) Revenue: $126,837
3. Decrease Santa Rita Services Revenue: ($295,000)
4. Increase Community Benefit Payment Revenue: $385,000
5. Increase Annual Fire Permits Revenue: $20,000
6. Increase Building Permits Revenue: $326,680
7. Increase Construction and Demo Permit Revenue: $23,196
8. Increase City Calgreen Building Permit Surcharge Revenue: $46,164
9. Increase Encroachment Revenue: $73,663
10.Increase Fire Alarm Revenue : $29,950
11.Increase Sprinkler/ Underground Permit Revenue: $95,000
12.Increase Fire Plan Check Revenue: $17,150
13.Increase Zoning Revenue: $773,000
14.Increase Contract Services Expenditures: $200,000 ($100,000 for cricket turf; $25,000 for
potable-to-recycled water conversion; and $75,000 for attorney services related to the
City-Camp parks partnership)
15.Decrease Contribution to Other Agency Expenditures, for Fire OPEB: ($6,487,000)
16.Increase Building Inspection Expenditures: $150,000
17.Increase Planning — Professional Service: $351,383
18.Increase Planning — Professional Services (Reimbursable): $272,913
Non-General Fund:
19.Appropriate Additional Maintenance Funds in the Vehicle Maintenance Fund (Police
Vehicles): $10,000
20.Remove Budget for Eastern Dublin Arterial Street and Freeway Project (st0295):
$2,598,813
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NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby amend the Adopted Budget and Financial Plan for Fiscal Year 2013-14 to account for
the items listed in this resolution.
PASSED, APPROVED AND ADOPTED this 6th day of May, 2014, by the following vote:
AYES: Councilmembers Biddle, Gupta, Hart, Haubert, and Mayor Sbranti
NOES: None
ABSENT: None
ABSTAIN: None
M--
OJLZ
Mayor
ATTEST:
a,142 fic‘
City Clerk
Reso No.52-14,Adopted 5-6-14, Item 8.3 Page 2 of 2