HomeMy WebLinkAboutCC RES 09-36RESOLUTION NO. 09-36
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TUSTIN, CALIFORNIA, ADOPTING THE
CITY BUDGET AND APPROPRIATING FROM THE
ANTICIPATED REVENUES OF THE CITY FOR THE
FISCAL YEAR 2009-2010
WHEREAS, in accordance with Section 1415th of the Tustin City code, the
City Manager has prepared and submitted to the City Council a Proposed Annual
Budget for the 2009-2010 fiscal year, beginning July 1, 2009; 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
2009-2010". 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, 2009;
SECTION 2. The following sums of money are hereby appropriated from
the anticipated revenues of the City of Tustin for the 2009-2010 fiscal year.
GOVERNMENTAL FUNDS
General Fund:
City Council $ 144,800
City Clerk 358,700
City Attorney 525,000
City Manager 699,100
Finance 1,039,100
Information Technology 1,296,900
Human Resources 728,600
Community Development 3,079,800
Public Works 9,551,500
Police 22,778,300
Fire 5,409,000
Parks & Recreations 2,939,200
Non Departmental 857,500
Total General Fund Appropriations:
$ 49,407,500
Resolution No. 09-36
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Capital Projects 36,445,398
Tustin Street Lighting 554,500
Tustin Landscape & Lighting District 781,600
Equipment Replacement Fund 618,400
Risk Management Funds 2,202,400
TOTAL GOVERNMENTAL FUNDS $ 90,009,798
SPECIAL REVENUE FUNDS
Asset Forfeiture $ 35,000
Public Safety Augmentation 50,939
Supplemental Law Enforcement 120,000
CDBG 712,558
Measure "M" 1,376,671
Gas Tax 5,289,411
Park Development 3,330,281
Reassessment District 95-1 / 95-2 7,153,700
Community Facilities Districts 13,785,200
TOTAL SPECIAL REVENUE FUNDS $ 31,853,760
WATER ENTERPRISE
Operations/Debt Service $ 13,200,800
Capital Improvements 456,846
TOTAL WATER ENTERPRISE $ 13,657,646
GRAND TOTAL $ 135.521,204
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, California, held on the 16th day of June, 2009. ,
DOUG DA
Mayor
Resolution No. 09-36
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ATTEST:
PA ELA STOK
City Clerk
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. 09-36 was duly
assed and adopted at a regular meeting of the Tustin City Council, held on the 16th day
of June, 2009, by the following vote:
COUNCILMEMBER AYES:
COUNCILMEMBER NOES:
COUNCILMEMBER ABSTAINED:
COUNCILMEMBER ABSENT:
Davert, Amante, Nielsen, Palmer (4)
Gavello (1)
None (0)
None (0)
PAMELA STOK
City Clerk
Resolution No. 09-36
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