HomeMy WebLinkAboutReso 93-15 DPIE Contribution FY 2015-16 RESOLUTION NO. 93 - 15
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
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ADOPTING AN APPROPRIATION FOR A CITY CONTRIBUTION TO
DUBLIN PARTNERS IN EDUCATION FOR FISCAL YEAR 2015-16
WHEREAS, the City Council of the City of Dublin has adopted the majority of the
appropriations for Fiscal Year 2015-16 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 2015-16 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 $12,000 for Dublin Partners in Education as shown in Column B of
Exhibit A.
PASSED, APPROVED AND ADOPTED this 2nd day of June, 2015.
AYES: Councilmembers Gupta, Wehrenberg, and Mayor Haubert
NOES: None
ABSENT: Councilmember Hart
ABSTAIN: Councilmember Biddle
Mayor
ATTES •
iscr
City Clerk
Reso No. 93-15,Adopted 6-2-15, Item 6.1 Page 1 of 1
EXHIBIT A
FISCAL YEAR 2015-16 SUMMARY OF APPROPRIATIONS
A B C
EXCLUDING INCLUDING
DPIE DPIE DPIE
Operating Budget
Administrative Services $1,552,114 $1,552,114
City Council 489,404 489,404
City Manager 1,069,821 1,069,821
City Clerk's Office 376,330 376,330
City Attorney's Office 807,360 807,360
Community Development 6,397,525 $12,000 6,409,525
Economic Dev. 1,118,816 1,118,816
Fire Services 12,520,680 12,520,680
Human Resources 1,125,644 1,125,644
Parks & Community Services 8,109,442 8,109,442
Police Services 17,604,271 17,604,271
Public Works 13,019,295 13,019,295
Non-Departmental 6,619,662 6,619,662
Total
Bud Operating
•et $
g $70,810,364 $12,000 $70,822,364
Capital lin I rovement Pro'ects
General Improvement $104,925 $104,925
Community Improvement 115,833 115,833
Parks 14,944,033 14,944,033
Streets 3,286,260 3,286,260
Total Capital Improvements $18,451,051 $18,451,051
Internal Service Funds/Debt Service rids
Information Services $1,142,361 $1,142,361
Non-Departmental 3,019,415 3,019,415
Total Internal Service/Debt Service
Funds $4,161,776 $4,161,776
Grand Total $93,423,191 $12,000 $93,435,191