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Home My WebLink About91-012 CC ResolutionRESOLUTION NO. 91-12 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE FISCAL YEAR 1990-91 ANNUAL BUDGET FOR CHANGES IN ESTIMATED REVENUES AND APPROPRIATIONS The City Council of the City of Temecula does hereby resolve as follows: SECTION 1. That the FY 1990-91 Annual Budget of the City of Temecula is hereby amended in accordance with the "Mid-year Review of Annual Operating Budget, Fiscal Year 1990-91" attached herein as Attachment A. SECTION 2. That the City Clerk shall certify to the passage and adoption of this resolution. PASSED, APPROVED AND ADOPTED this 22nd day of January, 1991. AT'rEST: Ronald J. Parks, Mayor J/me~._C. ffeek, Deputy City Clerk [SEALI Resos 91-12 STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA ) I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Temecula at a regular meeting thereof, held on the 22nd day of January, 1991 by the following vote of the Council: AYES: 5 COUNCILMEMBERS: Birdsall, Moore, Lindemans, Mufioz, Parks NOES: 0 COUNCILMEMBERS: None ABSENT: 0 COUNCILMEMBERS: None Rcaoa 91-12 U II t",,I II m II ~1) II II II tl II II II II II ~ II ~0 II 0 II - II ~ II ~1' II ~1' II II II II II II ~1 II (10 II I',,- II - II o,I II ',0 II r,- I1 - II ,~ II II II O~ 0 ~ 0 ~ ~ 00~0 O0 ~0 O0 ~0 0 ~ ~ ~ ~ 00 ~000~0 O0 ~0 0 ~ m ~0 ~ 00 ~000~0 O0 ~0 ~000~ 00~0 ~0000 ~0~0 ~000~ ~0~0 ~0 0~0 0~00 ~ 0~0 0~0~ ~0~ 0~0 0~0~ 00 ~ 0 ~ ~0~ ~ 00 ~ ~ 0 ~ ~ ~ ~ ~ ~00 ~0 ~ ~ ~ 0~~ 0 ~ 0 ~ 0 'U ~ m 0 ~ ~ m II ~ II u'~ II ~'1 II ~D II ~. II ~1' II 0~ II t,,i II II II II li II ~ II t~ II ~.~ II -. 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II 0 r,'l II (Z) q:) II ,,. II '~ 0 II ,~ ~,D II CO II II II II II 0 '~* II ,.-4 O0 II - II C~ 04 II II II II 0 (3:) (.~ II c',l II 01 II I.n II *,. II ,,.0 II C,I II '~ II II II o~ ~D I 0 0 0 I ~ 0 0000000 0000000 0 0 , ,'-I ~,o o 0 0 o~ooo o~ooo ~oo ~ ~o ~ooo oooo ~oo o~ooo o~ooo ~oo o o o o o o o o o c~ o o o c~ o o~ o~ o~ 0 C) O II c,") II (~ II oO II II · -4 II Ir II II II (~. '~ .IJ 0 000000 000000 ~000~0 000000 000000 ~0~0~0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 II 0 II 0 11 t". II ',. II r.3 II 0'3 II 03 tl - II ,-..I II tl ~ tl 0 II 0 II 143 II tl II II II II II II 0 II 0 II o,I II 0 I~ '~ II (~0 II '., II ,-I II II II if". II ~-I II 0 II - II 0'~ II · -t II II II II 0 rg o 0 q-~ ~ 0 o~ooo o~ooo ~0~0 o~ooo o~ooo ~~o '~ o ~,0 0 ~ a~ 0~0~ 0 ~0~0 0 0 o o0~ o o o o o o o u~ o v o o o~ o o o o o~ u') 00 0 · · ~ ~-~ ~ o 0~000 0 I 0 0 0 0 I.-I I 0 0 0 0 0 0 ~ 0 O~ 0 0 0 0 ~J II r'"- II r~ II C~ II · - II 0'~ II · -I II II II II r'.- II ~ II 0:) II II II II II II 0 0 ~4 0 0 0 -.-I 0 0 C 0 C C C 0 0 ~00 ~00 ~00 000 0 000 0 000 0 ,-I I. KI, 0 ~ ~ v ~00 ~00 ~00 0 0 0 0 C .P C C 0 0 0 ~ II 0'~ II - II ~3 II II ~ II 0 II 0 II 0 II - II (33 II ~.D II r-I II ~ II II '4:) ,-I ~'1 r.,- ee ~ 0 0 0 0 0 0 0 0 0 0 0 0 ,-~ cO 00~ 00~0 00~ 0000 0000 000~ JJ~J ~0~ 00~ 00~0 00~ 0 0 0 0 0 ~ 0 0 c~ 0 0 ,-I 0 II ~1 II ~ II ~ II · II ,,O II ,-t II ,-I II ~ II ~ II ~-I II ~ II t~' II Iv) II ~0 II ~ II ~ II r,~ II ~" II ~ II II O~ ,-I II I/I II I~ II ,-~ II ~ II ~ II ~ II ~ II ~ II r~ II ATTACHMENT B CITY OF TEMECULA Personnel Allocation By Program Area (Full-Time Equivalents listed) PROGRAM: GENERAL GOVERNMENT Department: City Council Councilmembers Executive Secretary Administrative Secretary Department Total Department: City Manager City Manager Assistant City Manager Assistant to the City Manager Administrative Assistant Executive Secretary Administrative Secretary Office Assistant Department Total Department: City Clerk Deputy City Clerk Administrative Secretary Secretary Office Assistant Minute Clerk Department Total Department: Finance Finance Officer Chief Account Management Analyst Senior Account Accountant Administrative Secretary Account Technician Account Clerk Office Assistant Department Total Amended 1990-91 5 0.34 0.5 5.84 1 1 0.5 1 0,66 0.5 2 6.66 1 1 0 3 0 Proposed Amendment 0 0 0 0 0 0 0 0 0 0 (1) (1) 0 0 1 0 0.50 1.50 Authorized 1990-91 5 0.34 0.5 5.84 1 1 0.5 1 0.66 0.5 1 5.66 10 CITY OF TEMECULA Personnel Allocation By Program Area (Full-Time Equivalents listed) PROGRAM: GENERAL GOVERNMENT (Continued) Department: Personnel Assistant to City Manager Office Assistant Department Total Department: Information Systems Manager of Information Systems Network Administrative Administrative Secretary Secretary Office Assistant Department Total Amended 1990-91 0.5 1 1.5 Proposed Amendment 0 0 0 (1) (2) (3) Authorized 1990-91 0.5 1 1.5 PROGRAM TOTAL: 33 (.5) 32.5 CITY OF TEMECULA Personnel Allocation By Program Area (Full-Time Equivalents listed) PROGRAM: COMMUNITY DEVELOPMENT Department: Planning Director of Planning Senior Planner Associate Planner Assistant Planner Planning Technician Administrative Secretary Secretary Office Assistant Department Total Department: Building and Safety Chief Building Official Senior Inspector Code Enforcement Officer Building Inspector Building Technician Administrative Secretary Office Assistant Department Total Amended 1990-91 10 1 2 1 3 1 1 1 10 Proposed Amendment 0 0 0 0 0 0 0 0 0 0 0 O 0 0 O 0 0 Authorized 1990-91 10 10 PROGRAM TOTAL: 20 0 2O CITY OF TEMECULA Personnel Allocation By Program Area {Full-Time Equivalents listed) PROGRAM: COMMUNITY SERVICES DISTR~CT Department: Community Services Director of Community Services Park Development Coordinator Maintenance Supervisor Maintenance Worker Recreation Program Supervisor Recreation Leader/Assistant Volunteer Coordinator (Office Assistant) Senior Maintenance Worker Administrative Secretary Office Assistant Department Total Amended 1990-91 1 1 1 2 1 2 1 0 1 1 11 Proposed Amendment 0 0 0 0 0 0 0 1 0 1 2 Authorized 1990-91 1 1 1 2 1 2 1 1 1 2 13 PROGRAM TOTAL: 11 2 13 TOTAL: 64 1.5 66