HomeMy WebLinkAboutCC RES 11-53RESOLUTION NO. 11-53
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 2011-
2012
WHEREAS, in accordance with Section 1415t" of the Tustin City code, the City
Manager has prepared and submitted to the City Council a Proposed Annual Budget for
the 2011-2012 fiscal year, beginning July 1, 2011; 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 2011-
2012". 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, 2011;
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2011-2012 fiscal year.
General Fund:
• City Council
• City Clerk
• City Attorney
• City Manager
• Finance
• Human Resources
• Community Development
• Public Works
Police
• Fire
• Parks & Recreations
• Non Departmental
GOVERNMENTAL FUNDS
$ 125,800
387, 300
660,000
768,400
1,156,100
770,200
2,809,900
9,924,000
23,907,700
5,831,703
3,103,800
3, 702, 018
Total General Fund Appropriations: $ 53,146,921
___ Capital Projects 15,473,181
Tustin Street Lighting 574,500
Tustin Landscape & Lighting District 726,700
Equipment Replacement Fund 1,360,700
Resolution 11-53
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Information Technology 1,553,800
Risk Management Funds 2,611,820
TOTAL GOVERNMENTAL FUNDS $ 75,447,622
SPECIAL REVENUE FUNDS
Asset Forfeiture $ 150,000
Supplemental Law Enforcement 238,100
CDBG 1,257,336
Measure "M" 3,221,971
Gas Tax 700,000
Park Development 572,000
Reassessment District 95-1 195-2 10,853,449
Community Facilities Districts 20,902,324
TOTAL SPECIAL REVENUE FUNDS $ 37,895,180
WATER ENTERPRISE
OperationstDebt Service $ 12,259,136
Capital Improvements 575,000
Capital Outlay 17,454,064
TOTAL WATER ENTERPRISE $ 30,288,200
GRAND TOTAL
$ 143 631.002
PASSED AND ADOPTED by the City Council of the City of Tustin, at a regular
meeting on the 19th day of July, 2011.
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ATTEST:
PAMELA STOKER,
City Clerk
~~... JERRY AMANTE,
fUlayar
Resolution 11-53
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STATE OF CALIFORNIA }
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
1, 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. 11-53 was dul~r
passed and adopted at a regular meeting of the Tustin City Council, held on the 19t
day of July, 2011, by the following vote:
COUNCILMEMBER AYES: Amante, Nielsen, Gavello, Gomez, Murray (5)
COUNCILMEMBER NOES: None {0)
COUNCILMEMBER ABSTAINED: None (0)
COUNCILMEMBER ABSENT: None (0)
4
PAMELA STOKER,
City Clerk
Resolution 11-53
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