HomeMy WebLinkAboutCC RES 77-076.m
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RESOLUTION NO. 77-76
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN
REVISING RESOLUTION NO. 77-74, ADOPTING THE CITY BUDGET
AND APPROPRIATING REVENUE OF THE CITY FOR THE FISCAL
YEAR 1977-78.
$~EREAS, in accordance with Section 2.41 of the Tustin
Municipal Code, the City Administrator has prepared and submitted to the
· City Council a proposed annual budget for the 1977-78 fiscal, year, beginning
July 1, 19 77; and
~%HEREAS, the City Council, as the legislative body of the City,
has reviewed 'this proposed budget; and
WHEREAS, the City Council has determined that it is necessary
for the efficient management of the City that certain sums of revenue of the
City be appropriated to the various departments, offices, agencies and
activities of the' City;
NOW, THEREFORE, the City Council of the City of Tustin does
hereby resolve, determine and order as follows:
Section 1: -A certain document on file in three (3) copies in
the office of the City Clerk of the City o.f Tustin, being marked and
designated "1977-78 Annual Budget", said document as prepared by the City
Administrator and reviewed by the City. Council, is hereby adopted for the
fiscal year commencing July 1, 1977.
Section 2: The following sums of money are hereby appropriated
from the revenue of the City of Tustin to the following named departments,
offices, agencies, and activities of the City for expenditure during the
1977-78 fiscal year.
OPERATING BUDGET
ACTIVITY
Legislation
Administration
Community Development
Non-Departmental
Police
Fire
Engineering
Maintenance
Recreation
BUDGET APPROPRIATIONS
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TOTAL BUDGET
$ 136,457
205,54 7
232,932
527,344
1,378,391
794,655
187,792
760,326
175,738
Operating Budget
Grant Personnel
Redevelopment Agency
Total Operations
Capital Improvements
$4,399,182
180,000
26,000
$4,605,182
1,676,677
TOTAL APPROPRIATIONS - ALL FUNDS
$6,281,859
Section 3: Revenue Sharing Funds in tire amount of $170,000
are anticipated to be received during the year and are appropriated as
follows: $20,000 for landscaping Newport Avenue Center Islands, and $150,~000
for completion of City Maintenance Yard Project.
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Section 4: Redevelopment Agency· revenues are estimated to
$350,000 from property tax incremental sources. The proceeds are to be us,.....
as follows:
Repay loan from General Fund in prior
fiscal year
Operational Expenses
Capital Improvement
$ 7,000
26,000
317,000
$350,000
Section 5: The City General Fund will make a $300,000 loa~
to the Redevelopment Agency effective July 1, 1977, in order to commence
its various programs and projects which shall be repaid with seven (7)
percent interest as tax increment funds are received by the Agency. The
Agency will completely repay the loan prior to the end of the fiscal year
on June 30, 1978.
PASSED AND ADOPTED at a regular meeting of the' Tus~in City
Council held on tSe 18th day of July, 1977.
MAYOR /
ATTEST:
DEPU~ITY CLERK
STATE OF' .~%LIFOP~IA)
COUNTY OF O~%.tNGE )SS
CITY OF TUSTIN
RUT]! C. POE, City Clerk and ex-officio Clerk of the City
Council of t]~e City of Tustin, California, does hereby
certify that the whole number of the members of. the City
Council of the City of ?ustin is five; that the above and
foregoing Resolution No. 77- 76' was duly and regularly
introduced, read, passed ~nd~ad0p~ed at a regular meeting
of the City Council held on the~.l:8..t._~ ........... day of .... JU.!.Y ......... ,
1977, by the following vote: ·
AYES -
NOES -
ABSENT -
COUNCII24EN '
COUNCILMEN '
COUNCILMEN:
SHARP, WELSH, EDGAR, SALTARELLI
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NONE
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SCHUSTER
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clerk,~ty Of Tustin, california ....