HomeMy WebLinkAboutCC RES 78-194
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RESOL UT I ON NO. 78-19
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN,
AMENDING THE CITY BUDGET AND APPROPRIATING REVENUE OF
THE CITY FROM THE 1977-78 FISCAL YEAR.
WHEREAS, the City Council has heretofore adopted the 1977-78
Genei'al City Budget and appropriated revenues accordingly; and
WHEREAS, the City Council has determined that it is desirable to
make changes in said Budget and appropriated revenues;
NOW, THEREFORE, the City Council of the City of Tustin does
hereby resolve, determine and order as follows'
Section 1. The following revenues are hereby revised as follows'
Fund Revenue .From __To Ne t Change
General -- Sale of City Property $ 1,000 $301,000 $300,000
General Traffic Safety Grant ...... 83,366 83,366
Redeve 1 opmen t '
Agency Tax Increment 3_5_0,000 300,000 ....... (50,000~).
NET INCREASE
$333,366
Section 2.. The following appropriations are hereby revised and
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authorizeiJ 'as follows'
Department/ Original Revised Net
Project . Budget ~ Budget Chang~e
Non- Depa r tmen ta 1
527,344 $ 534,955 $ 7,611
Pol ice 1,378,391 1,378,681 291
Fire 794,655 709,055 (85,600)
Engineering 187,792 198,692 IO,900
Mai ntenance 760,326 760,581 255
Grant Personnel
1 80,000 26 3,366 _ 83~ ,.366_
NET OPERATING BUDGET CHANGE
Projects ·
1027 Police Building
Modi ficat ions
1028 Move Old Buildings
1029 Rehab.Fire Station 2
7008 Barranca Storm Drain
9001 Sixth Street Water
9001 Sixth Street Water
$16,823
~0 r_i_g.i na.~l Revised Net .Change.
Gen. Fund $ 8,640 $29,900 $21,260
Gen. Fun'd ...... 22,000 22,000
Gen. Fund ...... 1,500 !,500
Gen. Fund ...... 1,646 1,646
Rede ve 1 .. 50,000 ..... -. (50,000)
Gen. Fund ...... 50,000 _.5.0,000~
NET CAPITAL BUDGET CHANGE
$46,406
NET CttANGE GRAND TOTAL _~270,_i. 37._.
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PASSED AND ADOPTED a~ a regular meeting of the Tust|n C|ty Counc|!
held on the 16th day of January, 1978.
ATTEST-
X,~y CLERK
STATE O? O%LIFOP~IA)
COUNTY OF OIL\::GE )SS
CITY OF TUSTIN )
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RUTII C. POE, City Clerk and ex-officio Clerk of
Council of tile City of Tustin, California, does
certify tha~ the whole number of the members of
Council of the City of Tustin is five; that the
foregoing Resolution No.
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introduced, read, passed a~%d
of tl~e City Council held on
1978, by the following vote'
th(: City
hereby
the City
above and
7~-]g. was duly and regularly
adopted ~t a regular meeting
the ........ ]_6th--day of~Janu~rv. .~ ......
AYES:
NOES:
ABSENT:
COUNCII24EN' SHARP, WELSH, EDGAR, SCHUSTER
COUNCILMEN: NONE
COUNCILM. EN ' S~LTA~LLI