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HomeMy WebLinkAbout5229 RESOLUTION NO. 5229 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, ADOPTING THE 1985-1986 FEDERAL REVENUE SHARING PROGRAM THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That a duly noticed public hearing was conducted before the City Manager regarding Federal Revenue Sharing, and thereafter on June 18, 1985 the City Council conducted a noticed public hearing. SECTION 2. That the Federal Revenue Sharing Program for the fiscal year 1985-1986 attached hereto and incorporated herein by reference is adopted. SECTION 3. The City Clerk shall certify to the adoption of this Resolution. Passed, approved and adopted this 18th day of June, 1984. ATTEST: /J1l.~. ~ ~...'t?1( City Clerk of the City of Arcadia -- --,.... -- - , .:/- ':" ";'- - ,,- .-'.. '. . . , --~=,"- ....''V.-. _ ~ .--.:: ....-:.'- .....J . V' - ....-, ~- -1- 5229 STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS: CITY OF ARCADIA I, CHRISTINE VAN MAANEN, City Clerk of the City of Arcadia, hereby certify that the foregoing Resolution No. 5229 was passed and adopted by the City Council of the City of Arcadia, signed PrQ Tem by the Mayor/and attested to by the City Clerk at a regular meeting of said Council on the 18th day of June, 1985 and that said Resolution was adopted by the following vote, to wit: AYES: Comcilmen Hannah, Lojeski and Young NOES: None ABSENT: Councilmen Gilb and Pellegrino .~ City Clerk of the City of Arcadia -2- 5229 , r .0 .. ~ CITY OF ARCADIA FEDERAL REVENUE SHARING PROPOSED BUDGET 1985-86 ,. Estimated Fund Balance 7-1-85 Estimated Revenue Revenue Sharing Income (proposed Federal Cut-Back for 1985/86) Interest $ Estimated Funds Available for 1985/86 Estimated Expenditures: Pro'motion Arcadia Chamber of Commerce $ General City Annual Financial Compliance Audit Transfer to Management Self-Insured Life Insurance Senior Citizen Program We TIP Parent Alert San Gabriel Valley Juvenile Diversion Program Emergency Operations Center Police bepartment 8 Vehicles Micro~Computer Software and Training Electric Typewriter 2 12-Unit Charges (Radios) 5 Single Charger (Radios) RF Direction Locator RF Isolation Room Fingerprint and Palm Print Inker 3 video Camera s 2 video ~loni tors 5 Sirens and Control Heads 5 Light Bars 10 Tape Recorders 5 Shotguns 5 Revolvers 10 Portable Radios $ 110,240 3,000 1,500 1,600 425 500 6,000 525 1,020 380 3,000 2,400 3,200 1,290 1,320 18,000 Total Police Department -0- 30,000 40,000 1/500 12,000 19,000 1,872 3,000 11,000 3,000 154,400 Fund No. 04 $ 462,000 30,000 $ 492,000 -; " "., Recreation Department 1 1/2 Ton Long Bed Truck Public Works Street Sweeper 3/4 Ton Pick-Up 1 Sedan Planning Department Planning Division 1 Reuphoster Chair 1 Table Building Division 4 Chairs Finance Department Accounting 1 Cha.lr 1 Check Protector Data Processing 1 Decollator Print Shop 1 Numbering Machine Treasurer Endorser/Imprinter City Attorney Syntrex Cable Hook-Up Municipal Code Library Circulation 2 Secretarial Chairs 1 STARVUE Reader/Printer Children 1 Electric Typewriter Shelving Card Catalogs Cataloging 5 Secretarial Chairs $ 69,000 15,000 14,800 185 190 880 250 1,400 3,200 6,650 7,158 1,200 4,000 440 7,453 850 4,200 1,820 1,100 $ 12,000 98,800 1,255 18,658 5,200 , . . ., , . , . " Reference 4 secretarial Chairs $ 1 Electric Typewriter 1 Typewriter Stand Lens for Microfiche Reader/Printer 2 Drafting Chairs 1 Micro-Computer and Printer 1 Overhead Projector Clean Carpeting at entire Librarv Fire Department Suppression Fire Hose Replacement Hydrant Connector 3 Foam Nozzles 2 Light and Siren Foam Tank with Pump Fire Prevention 1 Electron~c Typewriter 9-1-1 Communication Center 7 Pager and Charging Units 4 Mobile Radios w/Cables Computer Software Program 9-1-1 Paramedic Paramedic Equipment Building and Grounds Paint Engine Room Roof Structure and Ceilings Asphalt Resurfacing Carpeting, Station One Drapes, Station Three Water Heater, Station Two Overhead Doors, Station One Exercise Cycles Administration 4 Off~ce Chairs Total Estimated Expenditures Total Estimated Balance 6/30/86 880 850 250 245 220 " 2,220 1,232 2,359 11,380 950 2,400 3,000 5,000 1,500 2,765 8,000 7,000 3.,000 6,000 1,000 850 600 500 7,500 5,475 900 :, $ 24,119 67,820 $473,624 $18,376