HomeMy WebLinkAbout11 BUDGET 2000/2001 08-7-00 NO. 11
08-07-00
DATE:
August 7, 2000
Inter-Com
TO:
FROM:
SUBJECT:
William A. Huston, City Manager
Ronald A. Nault, Finance Director
RESOLUTION NO. 00-55 ADOPTING THE CITY BUDGET AND WATER ENTERPRISE
BUDGET FOR THE FISCAL YEAR 200012001.
SUMMARY: The City Council is requested to approve the attached Resolution adopting the budgets
for the City and the Water Enterprise for Fiscal Year 2000/2001.
RECOMMENDATION'
Adopt Resolution No. 00-55 appropriating the City's Governmental Funds of $40,111,421; Special
Revenue Funds, $17,113,357; and the City's Water Enterprise Budget of $15,367,656.
FISCAL IMPACT:
The adoption of Resolution No. 00-55 will establish the anticipated expenditures for the City of Tustin
during fiscal 2000/2001 at $72,592,434. This Resolution does not include the Redevelopment Agency
Budget, which will be adopted separately.
DISCUSSION:
The Draft 2000/2001 City of Tustin Program and Financial Plan was presented to the City Council at a
budget workshop held on July 17, 2000. At the workshop the City Council discussed the condition of
the game courts at several City parks and asked staff to include an appropriation for the resurfacing of
these facilities in the budget. Staff has added $28,500 to the proposed budget to resurface courts at the
Sports Park, Heritage and Columbus Tustin Parks.
Ronald A. Nault
Finance Director
RAN:ts
Attachment
8 UDG: C e/Bu~lgaCZ00OS~flR~r t. eec
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RESOLUTION 00-55
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 2000-2001.
WHEREAS, in accordance with Section 1415h of the Tustin City Code, the City
Manager has prepared and submitted to the City Council a Proposed Annual Budget for
the 2000-2001 fiscal year, beginning July 1, 2000; 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 on file in the office of the City Clerk of the City of
Tustin, being marked and designated "City of Tustin Draft Budget
2000-2001". 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, 2000.
Section 2.
The following sums of money are hereby appropriated from the anticipated
revenues of the City of Tustin for the 2000-2001 fiscal year.
GOVERNMENTAL FUNDS
General Fund
Capital Projects
Tustin Street Lighting District
Tustin Landscape & Lighting District
Equipment Replacement Fund
Risk Management Funds
33,693,494
4,527,306
262,500
466,500
526,621
635,000
TOTAL GoVERMENTAL FUND
40,111,421
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Page 2
City Budget
SPECIAL REVENUE FUNDS
SCAQMD
Asset Forfeiture
Public Safety Augmentation
Supplemental Law Enforcement
Marine Base Closure
CDBG
Measure "M"
Gas Tax
Park Development
Reassessment District 95-1
TOTAL SPECIAL REVENUE FUNDS
311,270
221,000
232,402
155,000
0
1,548,3O5
7,946,220
6,084,160
615,000
0
17,113,357
WATER ENTERPRISE
Operations/Debt Service
Capital Improvements
TOTAL APPROPRIATION WATER ENTERPRISE $
$ 8,730,000
6,637,656
15,367,656
GRAND TOTAL $ 72,592,434
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, California, held on the 7th day of August, 2000.
ATTEST:
Jeffery M. Thomas
Mayor
Pamela Stoker
City Clerk