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CITY COUNCIL OF THE CITY OF PLEASANTON <br /> <br /> ALAMEDA COUNTY, CALIFORNIA <br /> <br /> RESOLUTION NO. 91-56 <br /> <br /> SECOND QUARTER 1990-91 FINANCIAL REPORT AND <br /> MIDYEARMEW <br /> <br />WHEREAS, eachquarter a report of financial condition is presented <br /> to Council which includes any staff recommendations for <br /> budget amendments and technical corrections or actions <br /> needed; and <br /> <br />WHEREAS, staff presented to Council such a report (SR 91:125) for <br /> the second quarter of 1990-91; and <br /> <br />WHEREAS, the second quarter marks the midyear point, and <br /> therefore, staff performed a more thorough "Midyear <br /> Review"; and <br /> <br />WHEREAS, as a result of that review, staff made numerous <br /> recommendations for budget amendments as outlined in that <br /> report. <br /> <br />NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PLEASANTONRESOLVES <br />AS FOLLOWS: <br /> <br />Section 1: That the General Fund Budget be amended to reflect an <br /> increase in revenue projections by $238,119, from <br /> $30,165,164 tO $30,403,283. <br /> <br />Section 2: That the General Fund Budget be amended to reflect a <br /> decrease in expenditures estimates by $451,892, from <br /> $29,918,459 to $29,466,567. <br /> <br />Section 3: That an additional $7,500 be appropriated from the <br /> Sewer M & O Fund for a sewer connection fee study. <br /> <br />Section 4: That the Street Capital Improvement Program be amended <br /> to reflect a decrease in the beginning balance by <br /> $29,658, from $3,789,433 to $3,759,775. <br /> <br />Section 5: That the Lower Income Housing Fund Budget be amended <br /> to reflect a decrease in revenue projections by $142,700, <br /> from $289,200 to $146,500. <br /> <br /> <br />