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HomeMy WebLinkAbout04 CITY/WATER BUDGET 07-01-96AGENDA NO. 4 7-1-96 DATE: JUNE 26, 1996 lnter-Com TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RESOLUTION NO. 96-76 ADOPTING THE CITY BUDGET AND WATER ENTERPRISE BUDGET FOR THE FISCAL YEAR 1996-97. RECOMMENDATION: Adopt Resolution No. 96-76 appropriating the City's Governmental Funds of $36,093,985; Special Revenue Funds, $8,824,002; and the City's Water Enterprise Budget of $15,488,389. FISCAL IMPACT: The adoption of Resolution No. 96-76 will establish the anticipated expenditures for the City of Tustin during fiscal' 1996-97 at $60,406,376. 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 1996-97 City of Tustin Program and Financial Plan was presented to the City Council in July. The Council has conducted a budget workshop to review the draft document. Resolution 96-76 reflects the budget as originally submitted. Finance Director Attachment RAN:ts RES: BudgResl. Jun RESOLUTION 96-?6 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 1996-97. 7 8 9 10 11 12 13 14 15 16 17 18 19 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 1996-97 fiscal year, beginning July 1, 1996; 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 o'f Tustin Draft Budget 1996-97". 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, 1996. Section 2. The following sums of money are hereby appropriated from the anticipated revenues of the City of Tustin for the 1996-97 fiscal year. 20 GOVERNMENTAL FUNDS 21 23 24 25 General Fund Capital Projects Tustin Street Lighting Dist. Tustin Landscape & Lighting Disto Equipment Replacement Fund Risk Management Funds TOTAL GOVERMENTAL FUNDS 26,169,954 7,867,600 280,000 476,305 532,626 767,500 $ 36,093,9.85 26 27 28 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 Marine Base Closure Park Developement Measure "M" Gas Tax CDBG/HCDA TOTAL SPECIAL REVENUE FUNDS 17,000 933,000 175,000 721,619 2,053,030 2,395,456 738,000 1,790,897 $ 8,824,002 WATER ENTERPRISE Operations/Debt Service Capital Improvements TOTAL APPROPRIATION WATER ENTERPRISE $ 10,205,556 5,282,833 $ 15,488,389 PASSED AND ADOPTED at a regular meeting of the City of Tustin, California, held on the 1st day of July, 1996. Tracy Wills Worley Mayor ATTEST: Pamela Stoker City Clerk RES: BudgRes2. Jun