HomeMy WebLinkAbout02 CITY BUDGET 99/00 07-19-99DATE'
July 19, 1999
Inter-Com
NO. 2
7-19-99
TO:
FROM-
SUBJECT:
William A. Huston, City Manager
Ronald A. Nault, Finance Director
RESOLUTION NO. 99-54 ADOPTING THE CITY BUDGET AND WATER
BUDGET FOR THE FISCAL YEAR 1999/2000.
ENTERPRISE
SUMMARY: The City Council is requested to approve the attached Resolution adopting the budgets
for the City and the Water Enterprise for Fiscal Year 1999/2000.
RECOMMENDATION:
Adopt Resolution No. 99-54 appropriating the City's Governmental Funds of $36,853,567; Special
Revenue Funds, $14,447,937; and the City's Water Enterprise BUdget of $17,751,371.
FISCAL IMPACT:
The adoption of Resolution No. 99-54 will establish the anticipated expenditures for the City of Tustin
during fiscal 1999/2000 at $69,052,875. This Resolution does not include the Redevelopment Agency
Budget, which will be adopted separately.
DISCUSSION:
The Draft 1999/2000 City of Tustin Program and Financial Plan was presented to the City Council at a
budget workshop held on June 21, 1999. Resolution No. 99-54 reflects the budget as originally
submitted.
Ronatc~A. Nault
Finance Director
P, AN:ts
Attachment
~JDG:CityBuclget1999StaffP. eport.doc
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RESOLUTION 99-54
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 1999-2000.
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 1999-2000 fiscal year, beginning July 1, 1999; 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 1999-2000". 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,
1999. '
Section 2.
The following sums of money are hereby appropriated from the anticipated
revenues of the City of Tustin for the 1999-2000 fiscal year.
GOVERNMENTAL FUNDS
General Fund
Capital Projects
Tustin Street Lighting District
Tustin Landscape & Lighting District
Equipment Replacement Fund
Risk Management Funds
31,477,970
3,198,430
203,700
406,509
831,958
735,000
TOTAL GOVERMENTAL FUND
36,853,567
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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
TOTALSPECIAL REVENUE FUNDS
251 270
393 500
203,000
150,000
244,O0O
2,421,112
8,255,055
861,000
619,000
1,050,000
14,447,937
WATER ENTERPRISE
Operations/Debt Service
Capital Improvements
TOTAL APPROPRIATION WATER ENTERPRISE $
$ 10,693,821
7,057,550
17,751,371
GRAND TOTAL $ 69,052,875
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, California, held on the 19th day of July, 1999.
A'FI-EST:
Tracy Wills Worley
Mayor
Pamela Stoker
City Clerk