HomeMy WebLinkAbout097-92RESOLUTION NO. 97-92
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF DANVILLE
ADOPTING THE 1992-94 FINANCIAL PLAN AND SETTING
THE 1992-93 APPROPRIATION LIMIT
WHEREAS, a proposed two year financial plan for the fiscal years beginning July 1, 1992
and ending June 30, 1994 was submitted to the Town Council on May 18, 1992; and
WHEREAS, the Town Council held four study sessions and two public hearings to discuss
the proposed financial plan; and
WHERFakS, the Town Council made various amendments to the proposed financial plan
detailed in Exhibit A of this resolution; and
WHEREAS, the Town Council is required to adopt an appropriation limit for proceeds
of taxes; and
WHEREAS, this limit fixes the amount of general tax revenue that can be appropriated in
a given fiscal year; and
WHERE&S, any excess revenue must be returned to the taxpayers; and
WHEREAS, 'pursuant to Proposition 111 passed by the voters in June 1990, the Town has
selected the growth in the non-residential assessed valuation due to new construction
within the city and the change in Town population as the adjustment factors for 1992-93;
now therefore, be it
RESOLVED, that the Town Council of the Town of Danville does hereby adopt the
proposed 1992-94 Financial Plan as amended by Exhibit A; and be it further
RESOLVED, that the Town Council of the Town of Danville does hereby set the fiscal year
1992-93 appropriation limit at $8,678,536.
APPROVED by the Danville Town Council at a regular meeting on June 30, 1992 by the
following vote:
AYES: LANE,
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
SHIMANSKY, DOYLE,
GREENBERG, RITCHEY
.APPROVEDiS To FORM:
L,/ CITY ATTORNEY
ATTEST:
{~ITY CLERK
EXHIBIT A TO RESOLUTION NO. 97-92
AMENDMENTS TO 1992-94 PROPOSED FINANCIAL PLAN
OPERATING BUDGET
PROGRAM
Town Manager/Special Projects
Transportation Demand Management
Coordinator - .25 FTE
Administrative Services/Finance
Day Care Center Loan Payments
Police/Traffic Safety
Delete. 75 Parking Enforcement OJy~cer
Move the 1992-93 savings of $13,424
for the above positions to Reserve for State
Revenue Shortfall
Legislative
Change Records Technician to Records Specialist
Administrative Services/Support Services
Change Secretary H to Town Receptionist
Economic Development
Delete Economic Development Director position
Reduce project development costs
Move the 1992-93 combined savings of $75,796 for the above
position and project costs to Reserve for State
Revenue §hottrail
NET DOLIAR EFFECT +(0
1992-93 1993-94
$12,500 $13,125
42,000 42,000
0 (14,095)
0 0
o o
0 (58,378)
(2o,ooo)
Capital Improvement
Assistant City Engineer
Plan Review Engineer
Move the 1992-93 savings of $38,300 and $51,704
for the above two positions to Reserve for State
Revenue Shortfall
Townwide
Eliminate 1992-93 Merit Increase, Move $140,000
in salary savings to Reserve for State
Revenue Shortfall
TOTAL ADDITIONS TO 1992-94 PROPOSED
FINANCIAL PLAN OPERATING BUDGET
NET CHANGE TO 1992-94 PROPOSED
FINANCIAL PLAN STAFFING
0
0
0
$54,500
(3.50)
(80,221)
(72,178)
0
($189,747)
(3.50)
EXHIBIT A TO RESOLUTION NO. 97-92 continued
FISCAL YEAR 1992-93 CAPITAL BUDGET- REVISED
# PROGRAM CATEGORIES
PRIOR
APPROPRIATION
1992-93
APPROPRIATION
(PROPOSED)
CAPITAL RECOVERY/OTHER PROJECTS
11 TOWN OFFICE REPAIRS & MAINT. 20,000 40,704
64 LOCAL GENERAL IMPROVEMENTS 31,000 26,500
207 OSAGE S7A TION BOOSTER PUMP REPLCMNT. 0 23,320
214 SOUTHERI~ PACIFIC DEPOT RESTORATION 0 10,600
216 TOWN SERVICE CENTER MAINT. 0 7,420
i TOTAL $51,000 $108,544
TRANSPORTATION
38 PAVEMENT MANAGEMENT 350,000 300,000
46 TRAFFIC $fGNAL INTERCONNECT 20,000 7,500
67 HARTZ WAY IMPROVEMENTS 285,000 74,752
161 CAMINO 7ASSAJARA (DIABLO TO MOLITAS) 600,000 452,206
201 HARTZ A rE. FRONTAGE IMPROVEMENTS 0 70,526
I TOTAL $1,255,000 0904,984
)
For descriptions of capital projects please refer to the 1992/93 to 1996/97 Five Year Capital Improvement Plan.
EXHIBIT A TO RESOLUTION NO. 97-92 continued
FISCAL YEAR 1992-93 CAPITAL BUDGET- REVISED
CONTINUED
3
5
95
107
203
222
# PROGRAM CATEGORIES
QUALITY OF LIFE
Appropriation of New Projects:
OAK HILL PARK BUILDING REPAIRS
PARK FACILITY RENOVATIONS
DOWNTOWN BEA UTIFICA TION
PARKWIDE ACCESS IMPROVEMENTS
DIABLO VISTA PARK PHASES II & III
SPECIAL EVENTS PORTABLE STAGE
TOTAL
Deletion of Prior Projects:
PRIOR
APPROPRIATION
1992-93
APPROPRIATION
(PROPOSED}
0 27,984
15,000 30,000
141,306 37,815
0 5,000
0 534,672
0 30,000
$156,306 $665,471
109 South Danville Park ($41,000)
71 Cliffs/de Drive Ditch ($28,000)
211 Freitas Road Bridge ($10,000)
1,383,306
TOTAL CAPITAL BUDGET
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)
)
For descriptions of capital projects please refer to the 1992/93 to 1996/97 Five Year Capital Improvement Plan.