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HomeMy WebLinkAbout03 ADOPT BUDGET 08-18-97DATE: ~UgUSt 3.2· 3.997 NO. 3 ~' .... 8-18-97 I ~ .,..,;..~, ' Inter-Corn TO: WilliamA. Huston, City Manager FROM: Ronald A. Nault, Finance Director SUSJEC~ RESOLUTION NO. 97-81 ADOPTING THE CITY BUDGET AND WATER ENTERPRISE BUDGET FOR THE FISCAL YEAR 1997-98. RECOMMENDATION: Adopt Resolution No. 97-81 appropriating the City's Governmental Funds of $32,185,335; Special Revenue Funds, $16,295,270; and the City's Water Enterprise Budget of $21,131,491. FISCAL IMPACT: The adoption of Resolution No. 97-81 will establish the anticipated expenditures for the City of Tustin during fiscal 1997-98 at $69,612,096. The adOpting Resolution does not include the Assessment District expenditures which were adopted upon establishment of the districts, nor does it include the RDA Budget which will be adopted separately by the Redevelopment Agency. DISCUSSION: The Draft 1997-98 City of Tustin Program and Financial Plan was presented to the City Council in July and the City Council has conducted two budget workshops to review the draft document. Resolution 97-81 reflects the budget as originally submitted. The adoption of the State budget does not impact the City's budget. When preparing the City budget, we did not assume that certain enhanced local government revenues, such as a larger share of fines or a return of a portion of local property taxes transferred to education, would be .in/~uded in the final State budget. Ron~ld A. Nault Finance Director RAN:ts Attachment RAN6:BudgRes.9? 1 3 4 5 6 7 9 10 11 12 13 li 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION 97-81 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TusTIN, CALIFORNIAv ADOPTING THE CITY BUDGET AND APPROPRIATING FROM THE ANTICIPATED REVENUES OF THE CITY FOR THE FISCAL YEAR 1997-98. 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 1997-98 fiscal year, beginning July 1, 1997; 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 19'97-98". 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, 1997. Section 2. The following sums of money are hereby appropriated from the anticipated revenues of the City of Tustin for the 1997-98 fiscal year. GOVERNMENTAL FUNDS General Fund Capital Projects Tustin Street Lighting Dist. Tustin Landscape & Lighting Dist. Equipment Replacement Fund Risk Management Funds 27,556,402 2,550,981 270,000 436,352 655,500 716,100 TOTAL GOVERMENTAL FUNDS $ 32t185v335 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 2 City Budget SPECIAL REVENUE FUNDS AQMD Asset Forfeiture Public Safety Augmentation Supplemental Law Enforcement Marine Base Closure CDBG / HCDA Measure "M" Gas Tax Park Development TOTAL SPECIAL REVENUE FUNDS 207,700 655,500 175,000 148,000 461,303 3,183,932 9,343,982 580,000 1,539,853 $ 16,295,270 'WATER ENTERPRISE Operations/Debt Service Capital Improvements TOTAL APPROPRIATION WATER ENTERPRISE $ 11,112,991 10,018,500 $ 21,131,491 PASSED AND ADOPTED at a regular meeting of the City of Tustin, California, held on the 18th day of August, 1997. Jeffery M. Thomas Mayor ATTEST: Pamela Stoker City Clerk RES: BuclgRe$'i. 97' .