SR-6-I (76)
....
, 61.
FIN:CMD:kf:finance\admin\stfrpts\eqbudget OCT 2 5 at- ..
Council Meeting: October 25, 1994 Santa Monica, California
TO: Mayor and City Council
FROM: City Staff
SUBJECT: ADOPTION OF AN EARTHQUAKE BUDGET FOR FY 1993-94 AND APPROVAL
OF A TECHNICAL BUDGET ADJUSTMENT FOR FY 1993-94
INTRODUCTION
To provide earthquake documentation for the Federal Emergency Management
Agency (FEMA) and the State Off~ce of Emergency Services (OES) , it is
recommended that the City Council adopt an earthquake budget equal to
actual project expenditures incurred through June 30, 1994. Staff is
also recommending approval of a technical budget adjustment
inadvertently omitted from the FY 1993-94 Year-End Budget Report.
FY 1993-94 EARTHQUAKE BUDGET
In the months following the January 1994 earthquake, City staff, in
cooperation with FEMA and OES representatives, formally def~ned specific
recovery projects to be conducted in the City. These proj ects were
listed on FEMA's "Exhibit B" and submitted to FEMA and OES.
Concurrently, work proceeded on the recovery projects. The Finance
Department has tabulated and documented all earthquake proJect costs
incurred through June 30, 1994. To complete the documentation process
for these costs, it is necessary that the C~ty Council formally adopt an
- 1 - 61i1
1
OCT 2 5 ~ ..
earthquake budget for FY 1993-94 equal to actual costs incurred.
Attachment A l~sts each project and shows actual costs incurred through
June 30, 1994.
TECHNICAL BUDGET ADJUSTMENT FOR FY 1993-94
A minor technical budget adjustment was inadvertently omitted from the
FY 1993-94 year-end budget report approved by Council on September 13,
1994. The budget adjustment 15 shown in Attachment B.
BUDGET AND FINANCIAL IMPACT
During FY 1993-94, the City spent $3,888,468.12 for earthquake recovery.
Up to 97.5% of these costs, or $3,791,256.42, will be reimbursed from
the Federal and State governments, leaving a local cost of $97,211.70.
Two million dollars has been set aside in the General Fund for a loan to
the City's Disaster Fund to finance the City's share of earthquake
recovery costs. This set-aside was approved as part of the City's FY
1994-95 Adopted Budget.
As individual earthquake recovery projects are completed, final local
costs w1ll be determined. If a project is for recovery work which would
benefit and normally be paid for by another fund, such as the Water Fund
paying for water line repairs, the benefitted fund will repay the
General Fund for the final local costs incurred which are not reimbursed
- 2 -
by FEMA or OES.
The technical FY 1993-94 year-end budget adjustment in Attachment B has
no financ~al impact, as it merely shifts budget authority between major
objects of expenditure in the Redevelopment Agency.
RECOMMENDATION
It is recommended that the City Council approve the earthquake budget
detailed in Attachment A and the FY 1993-94 year-end budget adjustment
shown in Attachment B.
Prepared by: Mike Dennis, Director of Finance
- 3 -
ATT ACE-lENT A
I , , , I I
, , , I I
I "- C> , C> C> C> 0 <:> I (:) 0 C> I 0 0
I , I
, ~ , I I
, U , I I
I , I I
...... I I I
>- , I I
<: I I I
..... I I t
.... I I .
.... ~ I , ,
'" 0 I , ,
0 I ,
u 0:. I I , ,
I I . ,
..... <: I I . ,
<: u I , .
~
....
u
<: '" I I I . l ,
LLI 0 I 0 C> l"- I 0- I 0 I "- -0 M l lI\ , 0
..... '" LJ"l I LJ"l N N I - I co I "- 0 N . ~ , co
<: "" -0 , 0- '4 - I . -0 : ~ LJ"l -0 I I N
I- LLI " I " . . co" -o~ M- N" I I o-~
0 "- - , - - I , I l -0 ,
l- X - , I , M I l ,
LLI I , I I I
LL ...... I , I I
0 VJ , , , , . ,
LLI I , , I I I
VJ ::; , , , I I
.... I , , I I I
"" "- I , , , I I
LLI "- I , , , I I
"" ::l I , , , I I
0 VJ , , , , I
"-
lE
0
u '" I , , , , , , , I , I
W I C> I I'- , ,..., , ,..., , -0 , 0- , 0- , g: I -0 . I'- , lI\
Cl I I'- I 0- , -0 N ~ 11\ , ~ , I 0 ,... 0-
<: I ,..., . N , , on , , ~ , '0 , on I "" . oj . co
:1: I . . , , , I /'\J' , , I . .
.... I - . , , , I , . , . 0- .
<Il , , I , , . .
w , , , , , I , I , . .
, , , , , I , I , . .
"" , , , , , I , I , I .
<: , , , , , . , I , I I
..... , , , . , I , I , I I
<: , , , , I I , I , I .
<Il , , , , ,
.... , ,
, 0 , I'- , M 0 LJ"l I 0- ~ on 0- N 11\
LLI , N , ~ , CO 11'> '" I ,.,., 0 N '" I'-
Cl , 0 , N -.:t ..0 I - - - lI\ ,..., -
c , "," , N" , . 1'-- ..; ",' 'oQ' o'
::l , , - , -
<D .... , - , I ~ - -
'" , , I
W 0 , , ,
~ u , , ,
<: , ,
::l ..... . ,
0 <: ,
::t: :::> , . .
.... .... , .
"" u , .
0:( 0:( I , .
LLI I , , .
..... I , I ,
-.:t <: I , I .
0- l- I , , I ,
.... 0 , , I .
,.,., .... , , I . ,
0- . I I .
0- , . . I .
- , . . I , ,
>- , . I
u.. . , . , ,
, I . I
, I I .
, I I
, , ,
, ,
. ,
,
. '-
"
;;.
0/1
0 0
I 0 "0
I CO - <tI (J ~
, c : "0 '" '- ....
I 0 - 0 - - v,
, ;:; , <D .... 0: - iii 0
"" , , <tI .... , <!l ~
0 , <':i , <:: , u :r: '" :1: ~
- I '- I C '" <!l , <1l .... .. , <-
.... .... I ~ '- '- , .., C III '- GJ
"- .., I C> ~ .J:: , III !! <1l IJ Cl ~
;;;; C en .. ... en ..c c c IJ
, 0:( <:: .... <!l . "0 CO <1l III Cl 0
U , '" '" "- , ~ .lJ U OL Cl .....
III -5 , .... ::t: III ,
;:; , '- "" GJ . <0 ~ ~ ~
<: , 0 >- ~ . ::t: I ::t:
, 0.. .... III .; . III oJ , ..; ..;
.... .... , '- ;g '- I "tl U , U
U '- , .;: .;:: , I i Q. , 0:. 0:.
w 0 , ;:; , .J:: I Q. , . "-
.., 0.. , ... , IJ I >- , .
0 '- "tl III 0.. , <1l I ..... lI\ on 11\ . ." lI\
"" .;: , a 0.. . (OJ I G - - , - I - ::;
"- , <h <h I <:ll I "" oj , ~ . ...:t
-1-
---- -----
. , ,
. ,
. c.. , 0 0 0 0 0 0 0 0 0 0
~ ,
u ,
,
.... ,
>- ,
c( ,
--' ,
0- ,
0- ::;) ,
<II 0 ,
0 ,
u , .
D- , , , , ,
--' c( , , , , .
..: u , , , .
::;)
0-
U
c( <II , .
W I .., ~ 0 0 11'\ .., ..- N :3 0 .
--' <II , N .., N ..0 0: ~ CO ..- ,
0:( Z , ~ '" ~ 0 N 11'\ ,.., CO ,
0- W , ..0- " . ,..,- " 11'\' .
0 D- . ..- ..- ~ ..- .
0- X . ,.., N ..0 .
w .
u... .... . .
0 <II , .
W . ,
ell :: . .
0- . ,
z 0- . .
W , 0- . ,
Z , ::;) . ,
0 . <II . .
c.. .
:IE .
0 .
U . <II , , , , , . , . .
. W , ..0 0 ~ , CO 0 , ..... , ..... . CO . <:I . N .
. ~ , ~ ~ , 11'\ '" ca . '" . Lt"I M
. c( 0 , N , ..... , M , M . 11'\ . N . .
. :J , . " , , . , ..,- , , , I . . ,
. ..... , . ..- , , ~ , I , CO , I . . .
<II , , , , , I . . ,
. w , . I , , , , , I . . .
. , . , , , , , . . . ,
. "'" , . , , . , , . . . ,
. ..: , . , , . , , . . . ,
. --' , . , , . , , , . . . .
. ..: . , , . , , . . .
. <II I , , . , . I .
, ;
I- '" r::! CO CO , on <:I , ca 0 M N
w ..0 , '" CO I 0; ...... , ..0 0; ,..., '"
~ ~ "'. . '" . ..0 . "'. ..-
CI ...... . N. ..0" . . .
::;) ..- , N . - 11'\ ..-
'" 0- ,.., N ..... .
ell .
W 0 .
~ U ,
..: ,
::;) -'
a co:
:E: ::;)
l- I-
0< U 0 ,
co: co: , ,
w . ,
-' . ,
~ co: . ,
0- t- . ,
.... 0 . ,
M t- , ,
0- , ,
'" 0 ,
- , ,
>- , . ,
u... 0 ,
, , ...
, , 0
, Cl -
. c:
, .; m
. c:
. ~ .;
. It<
. 0- ~ Cll
. ClJ '" OIl
<I' '" a. ;::J
~ ;::J 0
. -c 0 (J] '" :ll
;::J -<= () Cll
-.; >- -g ;:; ;::J
. <ll -
QJ c: a: -;:; - (.J
:r ~ - ,
:l c: ~ '"
0 . '" - QJ
z :E: . Cll c: '" -0
0 . oJ' - 0 , , ... ;::J
;: ..c. . .... i - I -
... 0- . 0 (J] .... 5 , ~ u
c.. ~ . -' ~ <.> <:J c:
;;;: 0 0 Cll <Lo ;: ... QJ ~
z c.. . Cl .... ~ - c
u , C .. .::.!. -0 0 Cll 0 ,
ell , , .; <D ... ... -<= .... .::.!.
;:::; . ,.; . ;::J <D (.J -0 <Il '" .::.!. ..
:E: . . ~ 0- c.. D- <D
, U . <J 1J .::.!. ;::J '" Cl 0-
l- t.> . . 0- m C <: , c( '" C OIl
u 0:. . . () 0- '" , Cll 's: <D <:
w . c.. . ..c. ..c. '" , u -;, >-
.., . , u u , > ~ ~
0 LI\ LI\ <ll ... <: ... , Cll ;::J '" ,
"'" :::; ..- Cll 0 .::; .. , G .... 0 0 ,
0- . ~ , '" - 0:( , '" <II CI .., ,
-2-
0 , I 0 I ,
I , 0 I 0 , 0 0
"- 0 , 0 0 0 I 0 0 0 0 , 0
I 0
~ , 0 0
, 0 0
u : 0 I 0
...... 0
>- 0 0 . 0
< 0 0 0
--' 0 0
I- 0 0 .
I- ~ 0 ,
[Il 0 , 0 ,
0 I
U I 0 I
"- 0 I 0 I
....I < 0 I 0 :
< u I 0
:l
....
u
< [Il I 0 I t ,
UJ I N , N U"I ..0 I U\ 0 N U"I IS , 0
....I [Il I I'- , CO U"I U"I I ~ 0 U\ "" , 11'1
< "" I C- , N ..0 I'- I"> N "I , ~
.... UJ I " , "I" I 0 0 11'1- "1- , N-
O "- I ~ , I 0 ,
.... X I I . - 0 ,
UJ I I I 0 0
... ...... I I I 0 0
0 [Il , . 0 , I
UJ I 0 0 I
(I) :; I 0 0 I I
l- I 0 , I I
:z: "- I , I I
UJ "- , 0 , I I
"" ::) , , I I
0 Ul , , I I
D..
:E
0
U (I) , , , , , , I I I .
lU , "" , N , CO , 0- , ..0 0 ..0 I - I "" I 11'1 I
CO .... I"> , U"I , N , N 0 0 , fe 0 .... I
< , I"> , , ..0 , , I'- 0 C- , I ..0 , U\ I
:-c , , , - , , - 0 , r\J" 1 , I
...... , , , ~ , , - 0 , I . I
[Il , , , , , 0 , , , I
lU , , , , , 0 , . , I
, , , , , 0 , , , I
"" , , , , , , I
< , , , . , 0 , , , I
--' , , , . , 0 , . , I
< , , , , , 0 , , , I
[Il , , I 0 , 0 I
: I
I- ..0 , "" I I"> 0 U"I :; 0 CO ..0 0 11'1 I
UJ I - , - 1 ~ . ,.. . ..... N (}oo 0- /
." 0 I"> , I"> 0 0- .... , N 0 CO ..0 ,
Q 0 0 . I "1- , ..0- 1">' N" "1- ,
~ 0 N "" I , ,
on I- 0 0 - , ,
<II 0 0 I I , ,
W 0 0 0 , , , ,
:..: u 0 , 0 , 1
<( 0 0 , ,
~ --' ,
0 <( , 0 , ,
= ~ , 0 I ,
l- I- , , I ,
"" U , , I 0 ,
< <( I , I ,
lU I , I , .
--' I , , .
"" <( I , t .
0- l- I , , , .
...... 0 I , 0 I ,
I"> l- I , . . . 0
0- I I I 0 I . 0
0- I I I 0 I I 0
~ I I 0 0 I , 0
>- I 0
... I I , , 0 0 0
I , 0 I
I , .
I I I
. '" a.o 1 0
, (J :Il I 0
, 0 J , 0 ~
. - >- 0 , ...
.... L- ..c , 0 a.o <11
.... a.o a.o , ...... 0 C;; Q.
0 ri' L- , ~ .
... <11 11'1 0 <:> a.o
~ ::l :. ';;l I::
I:: C I c,!) ;:
ii :Il I:: ,
-0 a.o 0 I - <11
::l - -0 <ii , - :it
0; 0 ::l , ~
. 0; '" , '"
C . :n I:: a.o Qj
- (IJ I:: 0 0 tJJ -g
:z: . -0 - ;:: I:: . Q ...
0 -0 ::l 0 "g ... "0
;:: 0 - <11 U (IJ L-
0 0 U .... '" U .... I:: II
"- : "- . c: -'" '" ...... .... C - ...
~ 0 - "- ..Cl ... 'f- I:: II I::
"" C;; 0 J .... ... ::l - U I GJ
U -'" 0 l!J '" ..., ....... a; U
(I) ... I D- O :> :n - 0 fJ -'"
C '" I U , -'" <( fJ -'" ..., ... ... lI.1
"- I . "- U ... ri' '" ~ '" '" ...
-'" E , '" - '" E fJ a. 0 Q. <tI .
l- I:: I Q. . , .... C -0 "- 0 -0 U I
U "0 I , ::l , ... I 0 '" ... -0 a.o I
W (J . :E , OJ . m "'- ..c ... . '" (I) - I:: -0 .
...., U I C 0 , , :. . u ... - :> ~ ;: - I
0 C I 0 . U (J . ... -0 '" ri' . - 0 ~
"" - N 0 :E , .... , ;. C <IJ (IJ . '" - 0 '" I
"- --' a (I) , [Il , OJ [Q "'" . "'- u ..., :E U I
-3-
- - -----
0 I 0
c:. 0 I 0
0 0 0 0 0 0 0 I 0 0 0 0 0 0
. I I
~ I I ,
U I , I
, I I
.... . I ,
>- I , ,
<( , , ,
--' 0 , ,
l- I , I
I- ::;) I I ,
U> 0 , I t
0 . I I
U I , I
C- o , I
--' <( , . I
<( U , .
::;)
I-
U
<( VI I , , I I
"" I 0 , >0 , r-.. 0- r-.. , N U"I I 0 N ,..., I g.
--' VI I -4" I C() I U"I l'- 0 00 00 I N LI'l N I
<( :z I -4" I ~ I 00 ~ C() ~ r-.. I N 0 I 0
I- "" , C()- I ,..,- I 00- ""~ , LI'l~ ~. I .
0 C- I I I N , N I ..0
l- X : I I - , I
ILl I I I
LL. .... , I I 0 I
0 U> 0 I I 0 I
ILl 0 I I , I
"" ::::; 0 I I 0
I- 0 I I 0 I
:z "- 0 I I , ,
W "- 0 I I 0 ,
:z ::;) 0 I I 0 I
0 . U> 0 I I 0 ,
C- I
~ .
t
U , '" , I I , I 0 I 0 I I , I
I ILl 0 ~ I ~ I U"I , 0- I <0 0 N I ,..., 0 - I ~ I l'- , "" I
CJ N N ~ -c U"I -c I -4" 0 "" I - I -4" , ~ I
t <( , ..... I ,.., I 0- I -4" I - , ,..., 0 , I , I
I :J: 0 I I I I ...... 0 I 0 , I , 0 I
: .... 0 I I I N I , 0 I I , I
'" I I I N I I I , - I
t u.J I I I . 0 , 0 I I , t
, ;;; I I I t . , 0 , I , t
I 0 I I I , . , 0 I I , I
I <( 0 I I I I 0 I 0 , I , .
I --' 0 I I I I 0 I , I . I
I <( 0 I I I I 0 , I I 0 ,
I '" 0 I I I I , , . I I 0 ,
. I . ,
l- t ~ , ..... , N <0 U"I . -4" <0 :; 00 0 r-..
u.J , , 0 , N -4" -c , -4" N ~ l'- N
(.!I . l'- . U"I . 00 ~ 0- 0 N ~ N N 0 00
CI 00' ...... ~ N' ...... N- '" '<4)- '<4}'
::;) . , , , -or N
'" I- 0 , , - N . -
'" 0 I I ,
u.J 0 0 I , 0
~ U 0 I . .
<( . I , ,
::;) ..J , I ,
0 <( , I , . .
:r; ::;) , , , . .
l- I- , , , . . .
"" U , , , . .
..: ..: t . .
u.J , , , 0 . .
... --' , , 0 .
00:
0- I- , .
.... 0 , I
M l- I I ,
0- I I 0
0- , , , I , , ,
- , , I I , , ,
>- , : , I , , 0 ,
LL. I , I I I 0 I
I ~ , , , I
I '- I . 0 I
I (.J I I 0 I
.... . I
, C , . , I
, (.J , I I
C> , u , , I
-c I I , I
;;;:; I (.J , , ,
I U , 0 I
, ;: I . '" ,
--' , I E . ""0
..: , ... . <:l 0 <tI
C- <lJ . '- . ...
I "" C> C>
:Jl . . 0 ... Q. OJ
(.J . :Jl . '- 0 <I.J ::;) I In
-c I <!J . C- : .... c
~ . ""0 . c "E ;:;
- . ~ . ;;; . CIJ
:z u - . 0 U <tI ell
0 C u ... , > <II
;: - C (!J , GJ 0 CIJ rJJ :z:
- .... , ;:: 0 u C
C- ~ . C , 0 ;: 0 .r:
c;;: (.J .... ;::; - N ,..., U"I U
""" "" U . <IJ ... <tI
U '- '- I t:r. 0 <lJ <tI C C C C (.J
(f) <'J . ... . :J' I 0 '" '- 0 0 0 0 ...
C "- 0 "- 0 -c , 0 8- ;:; ;::; .;:; ....
0 0 '- I '" 0 :Jl .... ~
;;; 0 (.J 0 l'J , .... 0 '" 0 <tI ra ra <tI 0
I- 0 ""0 0 JI , C 0 0 ..... .... .... ...
U ;:: . <tI . -c . GJ ... U> '" (f) '" U
u.J . rJJ ILl , .... U U -
...., 0 0 - . . C . (.J (.J '" <lJ ~
0 E 0 -;;:; 0 C . 0 . ""0 0 ... ... '- '- .0
t:r. GJ 0 0 CIJ 0 U , '" ::. ::. ::. ::. ~
"- ::IE 0 "- ~ I ::: t:r. IJJ C-
-4-
I , I I
I , I I
I Q. , 0 0 0 0 0 0 I 0 I 0 0 0 0
I , , I
I - , I I
I , I I
I U , I I
, ..... , I
I >- , I I
I < , I I
I -' , , I
I t- , I I
l- I :::J , I I
'" I 0 , I I
0 I , I I
U I , I I
, Q. I I I
-' < I : I I :
< u , I
:::J
I-
U
< '" , I I ,
w 0- I ...... 0 I 0 0 '" I I'. 0 , CO <:> 0
-' '" 0- '" 0- I !XI I In ...,. , ~ 0-
'" :z "" ...... N I 0- I ~ - , -
t- W ~ I o-~ I ~ I eo"
0 Q. - ..... , I trI - I .....
l- X - , ...,. I I "'" -
W , I I
..... ..... . , I
0 '" , I I
U.J , , I
'" ::::; , I
l- I I I
:z Q. , I I
W Q. I I I
:z :::J , I I
0 '" , , I
Q.
::E:
0
U '" I I I , , , 0 I 0 0
W I ...,. I 0 I N , N , N 0 ...,. 0 '<l 0 - I N 0 0- , 0
." I - I <Xl : 0 0 ..... , - 0 ::0 0 :::: 0 N , ...... 0 ...,. 0 '"
'" I '" I N 0- 0 0- , 0 0 0 >0 I ..... 0 ..... , '"
:J: I . I , . , 0 0 0 I , 0
..... I - I , '" . ...... , . - , 0 ..... , ..... 0 0
'" , , 0 N , 0 , 0 CO I - 0 ,
W , I , 0 , . 0 0 , , ,
. , I , 0 , , . 0 , , ,
0 or: , I 0 , . . 0 , 0 0
< I 0 , , 0 , , , 0
. -' , I 0 , , 0 0 , , 0
. '" , , , , , 0 . , , 0
. '" , , , , 0 . , , 0
: I
I- M ...... , N , N . N ...... ~ . - , 0 , 0- 0
w C; M . 0- . ,.,., . ~ 0- . . >0 . ~ . oj" ~
." C> 0 - , 0- . U'l , N ...... - .....
0 0 ...,.- . r--" . - , f"'l" N- ......
:::J N ...,. , , . - , ...,.
<0 I- - 0 . N . U'l , CO '" -
'" 0 . , .
W 0 . . .
:.! U 0 . .
< 0 . ,
:::J -J , .
0- < ,
:c :::J I
I- .... . .
or: U I
< < I
U.J ,
-' ,
...,. < ,
'" .... I , ,
..... 0 , , I
M .... 0 , ,
'" , , , ,
'" , , . , I
- , , , I
>- , , , I
..... 0 , ,
,..
l:Il
I c::
0 . ;n ,
<1l 0 0 . ,
<J I 0 ~ . :J ,
C >- . 0 ,
III 0 '" . % ,
C 0 0 Q. 0
<1l 0 0 E ..: 0
.... , 0 0 m 0
c , , I- .... '" ,
Iii , -;;; , l:Il ..... 0
, , <:> 0 0
::E: > , :::J .... CII 0
0 , % Q. .... 0
.... ~ I ..... :J 0
G.> C .... 0
G.> '" I .... 0 U ,
.... () C, I 'II Z :J ,
... .... D6 <Ii Vi <- ,
'" Ul 'II "C m ....
'" <1l -;;; a:; > I/' .... '"
:z -;;; :J: - .., '" 0
0 .... Ul ... l:Il
;: .... "'0 - 0 CII t: l:Il <Il l:
CJ - ~ a. u ~ c Qj .; >-
Q. C c; .;::; Vi C '" ....
; CJ , Q '" CII g '" <- III
." , '" :::J C > :J ""'- <II <-
'-' , <1l '" 0 u 0.. .D
'" , 0 <1l .... '" ::<: 0 .::;
C .... c c :; ... ...
"C , "C "'0 ",. iii <Il >- (Il CII
.... , .... .... III CII ..... <J Q,I J<
I- m , <Il Q :J: :E , u '-' C l:Il .... CII
'-' >- , >- >- , 0 ~ <IJ <:: ... .-
W , -c .J:: , ;;; !;II '" >
--, >- , >- >- - U , N .... '" <-
0 ... , ... ... c; <II , oj" a <1l :J "C iii
'" U , U U CII , >0 E 0 ....
ll.. , en <0 0 - "" w ::<: M u..
-5-
0 0 0
0 0 0 I
C- O 0 0 0 0 0 0 0 0 0 tI'I 0 CX) 0 I
0 0 0 0 8:: r-- .;t I
- 0 0 0 0 '" .;t I
...; . 0 0 0 -4'. I
0 0 0 0 '" I
...... I
>- 0 0 I
< I 0 0 I
-' 0 0 0 0 I
.... I 0 I
I- i3 . .
'" 0 I
0 . . 0 I
U n:. 0 0 0 0 0
, . . . , . , . , ,
...J "" I , 0 0 0 . 0 I 0 I I
< U I 0 0 0 0 . 0 0 0 I I
:::.
I-
u
"" '" 0
... LI'l f'- , N 0 tI'I 0 ..., ~ N N ....
....I '" N I tI'I 0 ~ -0 I ~ - .... 0
< :z -0 I tI'I , - - I .;t -0 0 0
I- ... o. I " . .;t" 0 f'-- CX)" CX)" ...."
0 Q. I ~ 0 0 , N
l- X tI'I I . ,...., 0 N ,.., 0.
... I 0 , N
... .... I 0 ,
0 , '" 0 0 ,
, ... 0 ,
'" , - 0 0 ,
.... 0 ....I 0 0 ,
"" , a.. 0 0 ,
UJ , a.. 0 0 ,
"" , :::.
0 0 '" 0 0 ,
C- I
:E 1
0
U 0 '" 0 0 0 0 0 0 , , I 0 0 I
. UJ I 0 0- 0 N , .;t 0 '" 0 .;t I -0 I tI'I 0 CX) 0 ~ 0 N I
0 <.:1 0 0 - , N : f'- 0 0- 0 IJ'\ I N I f'- 0 -0 I . IJ'\ 0
0 < 0 N , N N 0 - 0 tI'I I ~ I ..., 0 N 0 .;t 0 IJ'\ 0
. :J: 0 -0' , . 0 0 I -0" , , 0 f'-" . 0.- 0
0 ...... 0 , - 0 0 -0 I I , .;t 0 . .
. '" , , I , , 0 - . - 0
0 UJ 0 , , 0 I , I I In 0 0
0 0 0 , 0 0 I I I I " . .
0 "" 0 0 , 0 , 0 I I , I - I 0
0 < 0 0 I I 0 I 0
. ....I 0 , , 0 , , I , , 0 . 0
0 < 0 , I , , , , I 0 0 .
0 '" 0 , I I 0 , , I 0 0 .
: , I ,
I- .;t R:: -0 on 0. I 0- I - , 0 N '"
UJ , .;t <0 0- r:: I IJ'\ 0 0; , IJ'\ '"
'" . CO f'- '" - . CX) , N 0. '"
'" . -D- N- ..()" 0 ...j
:::. 0 .;t I"l 0- , ..0 ,...,
aI I- 0 IJ'\ ,...., I"l 0 .;t CO N
(I) . I
UJ 0 0 I "
:..: u 0 , -
.0: 0 .
:::. ....I 0 I
0 ..: 0
= ::J 0
l- I- 0
"" U 0
..: "" 0
UJ 0
....I 0
.;t <
0. I- 0
..... 0 0 1
.... I- 0
0- 0 .
0- , , .
- , 0 I
>- 0 . . . ,
... 0 , 0 ,
I 0 0 0
, , 0 0 0
, 0 , 0 : 0
. 0
, , c: . 0 II>
0 0 0 0 . 0 '"
. . 0 ~ ,;:; . , ~
0 , 0 to . I
0 0 0 0 '- to . 0 <II
0 . '- .... . 0 '"
0 0 . 0 II> c: . 0
0 , . .... Gl . , ....
0 , . II> rJ' I c: II>
0 0 I 0 "" tI> . II> "'ll
. 0 0 . '- . 8- i
. 0 . 0 <>II C- .
0 0 0 I .5
, . C Gl , , .... 0
0 -" 0- U
,;:; <II UJ 0
"" 0 :J I 0
0 >- 0 to 0- .... II> I
- '- 0 E L <I' VI C I
I- 0 "l 0 '- .... II> C 0 ,
C- O , >- '- 0 0 '- - , 8. ,;:; I
;:;;: , , '- .c 0 .... "l 8: , Cli I
0 0 r:J - , c: ... ell 0 VI ell I
U , >- 0 '- ....I , - II> . > II> '" I
'" , '- . ..0 0 :J <II 0 0 "" ;; ,
:; .. 0 - 0 -" 0 CO II> (I) <II . lii I
0 '- 0 ....I 0 '- , -" , "'ll ~ 0 . >- ~ ,
, ..0 , "l r:J 0 ;: Cli tI> ~ . "" t) 0
.... 0 - . r:J , C- :J , "'ll . C I
U 0 --' c: 0- . ...... = i '- 0 <II II> "'ll ,
UJ . . I'll , c: . L , 0 0 . ;: '" '- I
~ , C . .... 0 "l , .... . ii >- >. ...... . '- III I
0 , ;jj . c: , II> , '- , .... .... "E 0 ..0 a.> N I
"" . 0 0 0 (,.l . "l , :J c::; c::; . II> E III I
a.. , :E . :E 0 , UJ 0 .0: <a . c UJ = I
-6-
.
, , ,
, ,{ , ,
, '4" 0 0 0 0 0 , 0 , 0 0 0 0
, N
, ~ '4" , ,
, , ,
, U M , ,
, .... , ,
, >- , ,
. ..: , ,
. ....I , ,
, I- , ,
I- , ::J , ,
<II , 0 , ,
0 , ,
U , ,
"- , ,
....I ..: , ,
<( L.J , ,
::J
I-
<.J
<( <II ,
UJ 0- 0 0 CO CO 0 , ..... r;! 8: M ;::
....I <II 0- ..... ~ U"I , 0 U"I
<( "" 0- '4" , ~ 0 '" N N
I- UJ 0-- . , ~. ...... ,
0 "- ~ , ;e M
l- X ~ , ~ ~ N
UJ , ~
... .... ,
0 <II ,
UJ ,
'" ::::;
I- ,
Z "- ,
.... "- ,
"" ::J ,
0 <II ,
"-
~
U <II , , , , , , , , . I
UJ , '4" U"I , 0 , CO , <0 , -T , N , ..... , N . ~ I cZ
<0 , 0 ~ ~ N , 0- , M , 0- , ~ . N I
..: , CO ~ , , , -T , , , M , ~ I ~ I 11\
:Jr: , "" , , , , , , , , N . I
.... , , , , , , , : , I I
<II '" , , , , I .
UJ , , , , , , , , , . .
; , , , , , , , , , I .
, , , , , , , , . .
..: , , , , , , , , , . .
....I , , , , , , , . I
..: , , , , , , , , . .
<II , , , , , , , I . .
,
I- ..... U"I 0 is ..0 -c:- , 0- ;:: ~ 0- Il'
UJ N ~ ..... <0 0- , M ;:: ..... U"I
<0 N ~ <0 , ~ -c:- <0 <0
Q o-~ . ~-
::J ~ , 1e ..... M
ttl I- ~ ~ , ~ - N
<II , ~
UJ 0 ,
:..: u ,
..: ,
::J ....I
a ..: .
:J: ::J . .
l- I- . .
"" u . .
..: ..: . .
UJ . .
....I .
-c:- ..: . .
0- l- .
.... 0 .
"" l- .
0- .
0- .
~ .
>- .
... .
,
,
,
,
,
,
,
,
,
,
,
,
c
0
.;::; '" ~ N ~ -c:-
z " 'Jt =-
0 '" (.) IJ)' fJJ' eJ' IJ)'
;:: '- c .;:: cJJ
..... 0 Dl '- '- '- '-
"- '" .;::; .... "t] Dl :::l :::l :::l :J
- ;:: 0 :c '- c ..... ..... .... ....
"" C.) G> ~ (.) C.) C.) C.)
u E 0:.> " -0 .... :::l :::l :J ::I
<II a. (.) '- Q; , ~ '- '- '- '-
c "t] '" c 0 w , :; ..... .... .... .....
<( c '" "- r;. .J:: , '" <II '" (I)
- c '" , '"
I- ;;. C , Ol Ol Dl Dl
U <:: >- -0 oil ~ I G> C C C C
UJ '- ..... .... '" , C.) .,;;; .,;;; .... .,;;;
...., c:.o IJ) -'" (.) '- e , ~
0 c '+- '" C G> ;:: , -0 .... '- .... '-
"" c:.o '" ~ - c;. , , ell ell III <II
D.. <0 VI ....I ..: , "- , "- "- 0.. 0..
-7-
I
0: I
0 0 0 0 0 0 0 I C> 0 <::I
I
- I
I
U I
..... I
> I
<I; I
....l I
f- I
l- => I
<Il 0 .
0 .
<..J 0: I
I
-' <I; I
..: u .
=>
I-
<..J
..: tIl .
W ..... -0 0 N LI'\ r: r-- . N g: 0-
-' tIl ..... -0 0 0 -0 0- . N ~
..: z 0 0 -0 LI'\ ~ ..... I -3" CO
I- W CO- O- - IX:; -4:- I N-
O C>- ~ . ..... 0
.... X ..... ~ LI'\ N . ~
W :
... ....
0 tIl ,
W ,
'" ::::; I
.... I
:z C>- I
W C>- .
:z ::J .
0 tIl .
Q..
:E:
0
<..J tIl , , , , , I , , . . , ,
W , , N , ..... , - , ~ I r-- , r-- , 0 , - . CO , 0 ,
<.:J , , /'-- , 0- , 0 , I CO ..... . -3" . 0 , 0- ,
<I; , , -0 , -4: I -4: I ~ , ..... , - , ..... , N . - , CO ,
::a , , , I - I - , -4:- , - , . . , ",- ,
..... , , , , - , - , , - , . . , ,
tIl I I I , , , . , ,
W , I , , , , , , , . , ,
;; , I I , , , , , I . , ,
, I , , , , . , . . , ,
<I; , I , , , , , , I . , ,
....l , I , , , , . , I . , ,
<I; , , , , , , . , . . , ,
tIl , , , , , I . , , . , ,
f- I r--
Ll'\ 0- 0 -0 N CO CIO . ..... 0-
W 0 Ll'\ /'-- '" N 0- . -0 0 ::0
<.:J r-- Ll'\ 0 -0 -4: ..... -0 I -0 0
Q CIO- 0- .....- 0-- -4:- - -4:- I .....- -0-
::J - . '"
aI f- ..... - LI'\ N I ~
tIl I
W 0 I
~ U ,
<I; ,
::J --' I
C'J c( I
::t: ::J I
f- f- I
'" U I
0:( 0:( ,
W ,
...r ....l : ,
""
0- f- . ,
.... 0 . .
M f- I .
0- , I
0- , I
~ I .
... I .
... I
>-
. , OJ ,
. , ~ ,
. , ~ ,
, , ~ I
, I
, , '" I
, 0 ... I
, 0 I
, >- ,
: '"
:s
, 0 -0
, 0 '"
, , 0
, , ...
, aI ,
, , ,
, , 0- (II <II ,
, , ;;; > '-
, LI'\ -0 , r-- f{l ~ ID :ii ,
z , 'It 'l* 'l* ... ,
0 <1)- CJ- CJ- CJ- -0 CJ C a. ,
;: ... .>< ~ ID (II ,
... <- <- <- '" <- (II '" ,
Q. ::J ::J , ::J ::J 0 ID ;;;; U ,
;; ... ... ... ... m :E 0 CI ,
U U , U u I:: ,
U ::J ::J , ::J ::J "0 '" 0 -0 ;; ,
tIl .. .. , .. .. .. ""0 - ,
- ... ... , ... ... .. CJ ID -0 .= ,
Cl If) If) , If) tIl ... E ... - 0 CI ,
, C U <- 0 ..... I ~ ,
f- CI C'l , CI CI 0 0:( ID ~ l:I I - ,
U C C C I:: <..J C ... 0 Z , ... ,
W ..;:; ..;;; , ..;;; ..;;; .;; .... u tii , (II ,
..., : ... , (II ,
0 . .. <- .. .. I:: :E ... N i3 , <- ,
'" I '" ID 0 ID ID <I) UJ 0 ::0 , ... ,
Q. . C>- C>- o Q.. Q.. '" ... ....l ::t: , <Il ,
-8-
.
, , . ,
, , . ,
, ~ C) 0 "- , C) C) . 0 C) 0 , CO C) 0
CO , . 0
, - ~ , . , -4"
, U , 0 ,
, - , , , ....
, ..... , . ,
, >- , . ,
, <( , . ,
, -' , . ,
, l- . . ,
I- , i3 . . ,
'" , . . ,
0 , . . ,
u , 0:. . . ,
, . . , ,
-' , <( . . . ,
c( , u . . ,
~ ,
I- ,
U ,
4; , "" . , I ,
, w N N ~ . C) ~ C U"I 0 M 11\ I "- 0
-' , "" C) c 0- . c !Xl 0 <=> ~ . !Xl
< , z ,.,., N 0- . ..:t 0- r- 0 ..:t .... .
I- , w -0' N' . !Xl' " 0' 0 I
0 , 0. ..:t . '" . ..:t ~ I
l- I X N N M . ~ ..:t 0 ..:t .... .
W , , .
...... . ..... . 0 .
0 , "" , , I
, W , , ,
"" :; , . ,
I- , , I
:z ~ . . ,
W ~ . 0 ,
:z :J . . ,
0 Vl . , ,
0.
:E:
0
U "" 0 0 0 0 , 0 . 0 , , , ,
W 0 L/"I 0 -0 0 0 0 C , r:: 0 !Xl , c 0 0 , .... , 0 I I'- .
<.:J 0 ;:;:; CO ,.,., 0 ~ I'- . ~ 0 , N ,
< 0 , 0- , 0 L/"I , L/"I 0 , 0 0 . , ,.,., . M .
=-: 0 , , L/"I' , 0 . 0 N' , , , .
..... 0 , L/"I , 0 , Ie , , .
Vl , 0 0 , 0 , ,
W 0 , , 0 , . 0 , , , .
0 , , 0 . , , . .
'" 0 , , 0 . 0 . , . .
<( 0 , 0 0 , , 0 , , , .
-' 0 0 0 0 , . 0 , , , .
< 0 0 0 0 , 0 , 0 , , . .
Vl 0 0 0 0 , 0 , , . .
. .
l- I'- 0 00 ,.,., C L/"I 00 . L/"I ,.,., . ~ "- . I'-
w <<i 00 CO ,.,., . ..:t ~ , CO I'- . -0 00 , N
<.:J , - 0 L/"I . 0 0- . "- ..:t 11\ M . M
Cl ..:t' , N' ..:t" L/"I' . 0-- . c" ~. .
:J , . L/"I . ~ .
'" l- N , M M . ~ ..:t ..:t - ,
Vl . : - .
W 0 ,
~ U ,
<( 0
:J -'
G <
:J: :J
l- I- .
'" U
<( <(
W 0 ,
-' 0 ,
..:t <( 0 ,
0- I- 0 0 ,
..... 0 , 0 ,
M I- , 0 ,
0- , 0 ,
0- . 0 , ,
- I , . ,
>- , :
... . . . 0
, . 0 I 0 <Il
, . .... , , OJ
0 I <Il , . , ,-
, . 0 0 , , ....
, . .., 0 , , ;:
, , 0 . ,
0 . OJ 0 , , .:::
0 . .., 0 , 0
0 . ;: 0 , 0 ..,
0 , 0 , : <
'- , ...
, <1l . " , OJ
:Il > , <Il
0 : 0 , I:
.... u , 8.
0 , ,
m :Il , I: , <Il
, I: I: ;:;; , OJ
-0 l'J ... I: , '"
, L- ;; '" , , 0 , ,
Z . UI ~ .... . III , .::: <Il . OJ
0 ""0 :i > ..... '- . -"
;: ~ -0 ... I: '" Iii , ea
III OJ CJ " .... .... :J
Il- '" '" Vl -0 r:: a. 0-
0; <Il . ea . CJ OJ <1l J::.
'- . r:: .... <1l . '" a. ... ell !!!I '" ....
U ;; . E r:: '- . ~ .... '- ...
"" . ;:j , .., . ll- ea OJ u C ea
C C- . "U , C . l- ll.. 0. 0 iii w
OJ < :E , - . =-: C- O
"" , -" >- <1l '- a;
I- , l'J <.) .... '" GI C
U .... , . ii 0 ;: '" I:
w OJ . -' -' , -' . I: '- I: Ei 0
...., <l> . OJ OJ , '" . l'J ... :J III ! ... ,-
c ... :E :E :E .., ea .., :J: 0 m
'" .... :E :E , :E ... ..c:: <1l III X ... OJ
Il- Ul (f) Vl , (f) . <( U <f) <f) UJ <f) ""
-9-
.
, "
, "
C>- a a a a a , '" II
~ "
- II
-€J" 11
U II
..... ~ "
,.. "
..:: "
-' II
~ IJ
~ a "
(n "
0 "
u r::.. 11
II
..... ..:: "
< u "
~
....
u
< V> I .
W I ~ . '" '" 0 ~ a-
..... V> I '" I a a a- 0
< z 0 ~ , -€J '" ~ co
.... w 0 "," . " a" ....... a--
0 C>- I , ~
.... x I ~ . '" ~ -€J
"- W I . '"
... I . "
0 V> I . ~
W I .
II) ::; I .
.... , f
Z C>- o ,
UJ C>- I ,
Z ~ I .
0 V> I ,
C>-
:IE
0
U II) . . . I . II
W I -€J . a . ~ . '" I N . ...... II
<:I . '" . -€J 0 r: 0 co I ..0 . '" II
..:: I ~ I ~ , . I ~ . a- II
3' I " , ......- 0 I . " II
..... . ~ I 0 I ca 0 II
'" . ~ LI\ ca II
W . , '" 0 I . "" II
;;; . I . 0 I . "," "
. : : , . II
<0: . 0 . "
--' I I , , I II
<0: . 0 0 0 II
'" . 0 , I 0 II
. I "
~ . a '" -€J . '" 0 ..0 co II
UJ . ca -€J 0: 0 co I ..... >0 II
<.0 , LI\ a 0 ..0 ~ II
Q >0" "," , ...... . 0 <<J' II
~ , . I ..... II
... ~ '" '" . >0 . I a- co II
V> I . '" 0 I ca II
UJ 0 . . 0 I ",,- "
~ u . , . 0 "
<0: . . . 0 "
::l --' I . I "
0 <0: I , ,
::t: ::l I , ,
~ ~ I ,
"" u , ,
< < I . . .
W I . .
--' I , .
~ '" I , .
0- ~ I I . .
... 0 I , . .
.... l- I , 0
0- I , . .
0- I , .
~ I , .
>- , .
"- I , ,
. I I I .
0 I , . .
. I I . .
. I "' , .
. I Q> , . .
. I - I . .
. I .... I .
. I ;: I . ,
0 I I .
0 I - I I I
. I .... I .
, I U I . ,
. I <( I . ,
, I I , ,
0 >-
0 .... I ,
. I Q> I ,
0 I 't- I ,
, '" lD I . '"
'- I V> I '" . "
z ;,; I QJ '"
0 : "" .;:; c
;: a. >- 8-
(I) '- C1 t.- o
a.. '" QJ I C (I) , "" -'
;;; ..... I -u I Q. , w <
:t' QJ I I 0 , ~
u E E I ~ I '- , ~ 0
V> (I) QJ I :; I a.. . 0 ~
- ..... u '-
Q :t' I <0 I <0 0 ..... ~
>- c 0 I <0: 0 C 0-
l- V> J: 0 Iii 0 "" 0 0 .....
U lD 0 I . U ""
UJ '- =c <:; '- . 0-
.., , QJ QJ . ..... 0-
0 , ..... 0 Q} 0 or: , C ~
'" lD 0 a. .... 0 Gl >-
0- , 3' 3' V> 0 . '" "-
-10-
,
. .
ATTACHMENT B
SUMMARY OF PROPOSED FY 1993-94 TRANSFER WITHIN
DEPARTMENT REQUIRING CITY COUNCIL APPROVAL
Salarl.es Supplies Capl.tal Capital
Fund Dent. /Di v & Waqes & Expenses Outlay PrOlects Total
Redevel- Resource Manage- $3,372 $ (3,372) $ -0- $ -0- $ -0-
opment ment/Adml.nl.-
stration
Suppll.es and Expenses savings are transferred to Salaries and Wages due to hl.gher than
antl.cipated employee retirement program contrl.butl.on costs
(finance\adm1n\stfrpts\eqbudget atbl
-1-
--- ---- ---------- --