HomeMy WebLinkAboutCC RES 08-49RESOLUTION NO. 08-49
A RESOLUTION OF THE CITY COUNCIL FO THE CITY OF
"` TUSTIN, CALIFORNIA, ADOPTING THE CITY BUDGET AND
APPROPRIATING FROM THE ANTICIPATED REVENUES
OF THE CITY FOR THE FISCAL YEAR 2008-2009
WHEREAS, in accordance with Section 1415 of the Tustin City code, the City
Manager has prepared and submitted to the City Council a Proposed Annual Budget for
the 2008-2009 fiscal year, beginning July 1, 2008; and
WHEREAS, the City Council, as the legislative body of the City, has reviewed this
proposed budget;
NOW, THEREFORE, the City Council of the City of Tustin does hereby resolve,
determine and order as follows:
SECTION 1. A certain document is on file in the office of the City Clerk of the City of
Tustin, being marked and designated "City of Tustin Proposed Budget 2008-2009". Said
document, as prepared by the City Manager and reviewed and adjusted by the City
Council, is hereby adopted for the fiscal year commencing July 1, 2008;
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2008-2009 fiscal year.
GOVERNMENTAL FUNDS
General Fund
Capital Projects
Tustin Street Lighting
Tustin Landscape & Lighting District
Equipment Replacement Fund
Risk Management Funds
General Fixed Assets
TOTAL GOVERNMENTAL FUNDS
SPECIAL REVENUE FUNDS
SCAQMD
Asset Forfeiture
Public Safety Augmentation
Supplemental Law Enforcement
CDBG
Measure "M"
Gas Tax
Park Development
$ 52,814,200
15,004,400
2,083,500
692,200
2,085,400
2,003,300
5,500,000
$ 80,182,800
$ 86,500
55,000
307,000
90,000
943,900
3,719,600
2,712,900
7,140,800
Resolution No. 08-49
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Reassessment District 95-1 / 95-2 345,800
Community Facilities Districts 34,645,100
TOTAL SPECIAL REVENUE FUNDS $ 50,046,600
WATER ENTERPRISE
Operations/Debt Service $ 12,557,800
Capital Improvements 20,195,600
TOTAL WATER ENTERPRISE $ 32,753,400
TUSTIN LEGACY ENTERPRISE
Operations $ 5,029,800
TOTAL LEGACY ENTERPRISE $ 5,029,800
GRAND TOTAL $ 168,012.600
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, California, held on the 15th day of July, 2008.
JERRY AMANTE
Mayor
ATTEST:
PAMELA STOKER,
City Clerk
Resolution No. 08-49
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STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
I, Pamela Stoker, City Clerk and ex-officio Clerk of the City Council of the City of Tustin,
California, do hereby certify that the whole number of the members of the City Council of
the City of Tustin is five; that the above and foregoing Resolution No. 08-49 was duly
passed and adopted at a regular meeting of the Tustin City Council, held on the 15th day of
July, 2008, by the following vote:
COUNCILMEMBER AYES: Amante, Davert, Bone, Kawashima. Palmer (5)
COUNCILMEMBER NOES: None (0)
COUNCILMEMBER ABSTAINED: None (0)
COUNCILMEMBER ABSENT: None (0)
Maria R. Huizar
for PAMELA STOKER
City Clerk
Resolution No. 08-49
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