HomeMy WebLinkAboutCC RES 12-59' RESOLUTION NO. 12-59
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 2012-
2013
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 2012-2013 fiscal year, beginning July 1, 2012; 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 2012-2013".
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, 2012;
' SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2012-2013 fiscal year.
GOVERNMENTALFUNDS
General Fund:
• City Council
• City Clerk
• City Attorney
• City Manager
• Finance
• Human Resources
• Community Development
• Public Works
• Police
• Fire
• Parks & Recreations
• Non Departmental
Total General Fund Appropriations:
Capital Projects
Tustin Street Lighting
Tustin Landscape & Lighting District
Equipment Replacement Fund
Information Technology
Risk Management Funds
Resolution 12-59
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$ 122,300
411,500
500,000
699,300
1,097,600
716,700
2,726,100
8,445,800
23,449,200
6,001,800
2,961,800
820,000
47,952,100
17,802,000
570,300
726,700
1,535,000
1,392,300
3,168, 365
Special Reserve Fund 3,251,000 '
TOTAL GOVERNMENTAL FUNDS $ 76,397,765
SPECIAL REVENUE FUNDS
Asset Forfeiture
$ 187,000
Supplemental Law Enforcement
96,900
CDBG
706,700
Measure "M"
6,716,891
Gas Tax
$1,945,700
Park Development
613,000
Reassessment District 95-1 / 95-2
4,214,007
Community Facilities Districts
20,228,737
TOTAL SPECIAL REVENUE FUNDS $ 34,708,935
WATER ENTERPRISE
Operations/Debt Service $ 14,272,593 '
Capital Improvements 496,000
Capital Outlay 18,195,185
TOTAL WATER ENTERPRISE $ 32,963,778
GRAND TOTAL $ 144 070,478
Resolution 12-59
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PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, California, held on the 3`d day of July, 2012.
ATTEST:
GC�u-Lcsc�
PAMELA STOKER,
City Clerk
Resolution 12-59
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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. 12-59 was duly
assed and adopted at a regular meeting of the Tustin City Council, held on the 3rd day
of July, 2012, by the following vote:
COUNCILMEMBER AYES:
COUNCILMEMBER NOES:
COUNCILMEMBER ABSTAINED
COUNCILMEMBER ABSENT:
J
PAMELA STOKER
City Clerk
Nielsen. Murray. Amante. Gavello. Gomez (5)
None (0)
None
None
(0)
(0)
Resolution 12-59
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