HomeMy WebLinkAbout3.2 1984-85 Prliminary Budget � o -- 2-0
CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: June 25 , 1984
SUBJECT Public Hearing - 1984-85 Preliminary Budget and Use of
Revenue Sharing Funds
EXHIBITS ATTACHED Resolution
RECOMMENDATION 1 ) Receive Staff presentation on 1984-85 Budget
2 ) Open Public Hearing
3 ) Close Public Hearing
4 ) Adopt Resolution Adopting Budget
FINANCIAL STATEMENT; Revenues $7 ,348 , 242
Expenditures - Operating 3 ,361,946
- Capital 3 ,824 ,500
Appropriations to Reserve 382 , 436
DESCRIPTION On June 15 , 1984 Staff delivered the 1984-85
Preliminary Budget to the City Council and made that document available to
the public. A summary of the 1984-85 budget was also published in the
newspaper in accordance with Revenue Sharing regulations .
The City is required by law to conduct a public hearing for consideration of
the City ' s annual budget and the expenditure of Revenue Sharing funds . As
indicated in the Preliminary Budget, it is Staff ' s recommendation that the
City Council authorize the expenditure of $367 , 940 in Revenue Sharing funds
for Police Services .
It is recommended that the City Council follow the format identified below:
1 ) Receive Staff presentation on 1983-84 Preliminary Budget
2 ) Open Public Hearing
3 ) Review individual budget accounts
4 ) Consider use of Revenue Sharing funds
5 ) Close Public Hearing
6 ) Adopt 1984-85 Budget
---------------------------------------------------------'-------------------
COPIES TO:
ITEM NO. �• �
'RESOLUTION NO. - 84
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
--------------------------------------
ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 1984-85
WHEREAS, the Dublin City Council is desirous of
establishing an annual budget and financial plan for Fiscal Year
1984-85 ; and
WHEREAS, the Dublin City Council has reviewed and
considered budget documents and has received input from the
public.
NOW, THEREFORE, the Dublin City Council does hereby
find, determine, declare and resolve as follows :
1. The Dublin City Council does hereby adopt the
1984-85 budget for the City of Dublin; such budget
is attached hereto and made a part hereof.
2 . The City 'Manager is hereby authorized to make
expenditures in accordance with the budget as
adopted, with the exception of those expenditures
which require prior City Council approval in
accordance with the ordinances, rules and
regulations of the City. Such approval shall be
secured as prescribed .
PASSED, APPROVED AND ADOPTED this 26th day of June,
1984 .
AYES :
NOES :
ABSENT:
Mayor
ATTEST:
City Clerk