HomeMy WebLinkAboutCC RES 10-67RESOLUTION NO. 10-67
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 2010-
2011
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 2010-2011 fiscal year, beginning July 1, 2010; 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 2010-2011 ".
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, 2010;
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2010-2011 fiscal year.
GOVERNMENTAL FUNDS
General Fund:
• City Council $ 152,400
• City Clerk 417,400
• City Attorney 660,000
• City Manager 803,700
• Finance 1,078,000
• Human Resources 769,670
• Community Development 2,719,200
• Public Works 9,594,650
• Police 22,700,500
• Fire 5,624,117
• Parks & Recreations 2,839,800
• Non Departmental 813,993
Total General Fund Appropriations: $ 48,173,430
Capital Projects 7,801,646
Tustin Street Lighting 564,100
Tustin Landscape & Lighting District 762,500
Resolution 10-67
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Equipment Replacement Fund 492,000
Information Technology 1,464,700
Risk Management Funds 3,336.985
TOTAL GOVERNMENTAL FUNDS $ 62,595,361
N
SPECIAL REVENUE FUNDS
Asset Forfeiture $ 50,000
Supplemental Law Enforcement 88,200
CDBG 580,800
Measure "M" 2,476,033
Gas Tax 3,341,180
Park Development 673,000
Reassessment District 95-1 / 95-2 5,178,600
Community Facilities Districts 17,845,343
TOTAL SPECIAL REVENUE FUNDS $ 30,233,156
WATER ENTERPRISE
Operations/Debt Service $ 11,121,755
Capital Improvements 490,788
TOTAL WATER ENTERPRISE $ 11,612,543
GRAND TOTAL 104.441.060
Resolution 10-67
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PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin,
California, held on the 15th day of June, 2010.
ATTEST:
PAMELA STOKER,
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. 10-67 was duly
passed and adopted at a regular meeting of the Tustin City Council, held on the 15th day
of June, 2010, by the following vote:
COUNCILMEMBER AYES: amante. Nielsen, Davert. Palmer (4)
COUNCILMEMBER NOES: (~)
COUNCILMEMBER ABSTAINED:
COUNCILMEMBER ABSENT:
(o>
Gavelln (1)
~+ PAMELA STOKER
~~ ;City Clerk
Resolution 10-67
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