HomeMy WebLinkAboutCC RES 77-032
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RESOLUTION NO. 77-3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN
AMENDING THE CITY BUDGET AND APPROPRIATING REVENUE OF
THE CITY FROM THE 1976-77 FISCAL YEAR.
WHEREAS, the City Council has heretofore adopted
eral City Budget and appropriated revenues accordingly; and
the 197'6-77 Gon-
WHEREAS, the City Council has determined that it
make changes in said Budget and appropriated revenues;
is desirable to
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
Grant Personnel
PWA Anti-Recession Grant $
0 $ 12,000 $12,000
Park Bond
Sale of City Property
0 7,500 7,500
Park Bond
Recovery- Damaged City
Property
0 59,771 59,771
Park Bond
County Grant - Revenue
Sharing
100,000 116,500 16,500
NET INCREASE
$95,771
Section 2. ~
authorized as follows:
Department/
Project
I Administration
The following appropriations are hereby revised and
Original Revised Net
_Budge~ :. B~_g_ e t Cha~
$ 185,449 $ 185,049 $ (400)
Community Development
Non-Departmental
19 3,830 196,730 2,900
462,329 432,576 (29,7'53)
Po.1 ice
1,313,013 1,344,016 . 31,003
Grant Personnel
203,592 215,592 12,000
NET OPERATING BUDGET CHANGE
$ 15,750
Pro. j ec ts:
1009 Maintenance Yard - Gen.
-Rcv.
1011 City IIall - Gen.
1012 City Center
Landscaping - Gen.
1023 Air Conditioning
C~t.y Center - Gen.
4005 Colt]rebus Tustin
Park- I
40].1 l,j clht.i, ng, Tu.~; t:i n
ii. f;. I.' j. c.~ ]. d
Fund
Sharing
Fund
Fund
Fund
- Gen. Fu~]d
- Park Fund
- Trus; t:
$ 2,600
0
0
'x ,ooo
0
" 0
$ 6,100
30,000
(3,560)
750
1,338
20,000
24,000
].2,396
$ 3,5OO
30,000
( 3,560 )
75O
1,338
9,000
24,0.00
.]2, .'t96
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Projects (cont'd):
4012 C0i ~'Ld~'u$ Tustin
Park-II - Gen. Fund
6010 Acq. of Santa Ana
Val ].ey Irrigation
Co. R/W - Gen. Fund
6.048 Advance Engineering - Gen. Fund
6527 Newport Ave. Signal
Interconnect
$ 0 $13,500 $ 13,500
0 2,500 2,500 .......
17,000 0 (17,000)
- Rev. Sharing 30,000
NET CAPITAL BUDGET CHANGE
NET CHANGE GRAND TOTAL
0 (30,000)
$ 46,424
$ 62,174
Section 3. The sum of $12,396 is hereby authorized to be trans-
ferred from the Park Land Dedication Trust Fund Account to fund the Lighting
of the Tustin High School Practice Field.
PASSED AND ADOPTED at a regular meeting of the Tustin City Council
held on the 17th day of January, 1977.
...
ATTEST:
'~i~T Y CLERK
335
STnTE OF'
COU~.TY OF OI'b%,'~GE ) SS
CITY OF TUSTIN )
·
RUTII C..POE, City Clerk and e>:-officio Clerk o.f the City
Council of tl~e City of Tustin, Californin, does hereby
certS, fy that the ~,,hole nun,~er of the members of the. City
Council of tt~e Citv o£' Tustin is five; that the above and
foregoing Resolution No. 77-3 was duly and regularly'
introduced, road, passed and. adopted at: a regular meet'ing'
of the City Council held on tho 17th day o£_Janu_a...r._y ............~.._,
1977, by tl~e followin9 .vote- -
AYES -
NOES -
ABSENT:
COUNCILMEN -
COUNCIL~ZEN -
COUNCILMEN-
EDGAR, SHARP, SALTARELLI, WELSH, SCHUSTER
NONE
....... .~-~-- : ._:. -_.. __ - .... - __ - . _ ~-. -_ _ ~_- ~ ._. . .~. _ .... ~ _- .... ~ . -.-..~.~. , ~- ~ : ~ ._~ - _ -_'~ ~.... : .~- ~-:.-~. .~ . .
·
NONE