HomeMy WebLinkAboutCC RES 15-31 RESOLUTION NO. 15-31
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 2015-
2016
WHEREAS, in accordance with Section 1415 of the Tustin City code, the City
Manager has prepared and submitted to the City Council a Proposed Biennial Budget
for the 2015-2017 fiscal years, beginning July 1, 2015; and
WHEREAS, the City Council, as the legislative body of the City, has reviewed the
proposed biennial 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 Biennial Budget 2015-
2017". 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, 2015;
SECTION 2. The following sums of money are hereby appropriated from the
' anticipated revenues of the City of Tustin for the 2015-2016 fiscal year.
GOVERNMENTAL FUNDS
General Fund:
• City Council $ 37,500
• City Clerk 412,200
• City Attorney 550,000
• City Manager 1,242,600
• Finance 1,198,900
• Human Resources 685,100
• Community Development 2,854,100
• Public Works 11,191,200
• Police 23,318,400
• Fire 6,869,800
• Parks & Recreations 3,455,000
• Non Departmental 2,517,900
Total General Fund Appropriations: $ 54,332,700
Capital Projects 3,642,000
Tustin Street Lighting 627,500
Tustin Landscape & Lighting District 1,285,200
111
Equipment Replacement Fund 1,948,900
Information Technology 1,837,900
Resolution No. 15-31
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Risk Management Funds 2,437,400
Backbone Fee Fund 10,128,300
Proceeds of Land Sale Fund 10,793,800
Obligation Reimb. From Succ. Agen. 0
TOTAL GOVERNMENTAL FUNDS $ 87,033,700
SPECIAL REVENUE FUNDS
SCAQMD Fund $ 98,000
Asset Forfeiture 275,000
Supplemental Law Enforcement 100,100
CDBG 552,300
Cable PEG Fees 500,000
Measure M/M2 _ 3,798,800
Gas Tax 2,172,700
Park Development 6,736,700
Assessment District 95-1 / 95-2 745,200
2010 MCAS TABs _ 29,704,400
Community Facilities Districts 23,405,300 111TOTAL SPECIAL REVENUE FUNDS $ 68,088,500
WATER ENTERPRISE FUNDS
Operations/Debt Service $ 21,528,600
Capital Improvements 470,000
Capital Outlay 9,003,600
TOTAL WATER ENTERPRISE FUNDS $ 31,002,200
GRAND TOTAL $ 186,124,400
Resolution No. 15-31
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PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, California, held on the 16TH day of June, 2015.
CHARLES E. PUCKETT,
Mayor
ATTEST:
JEF%;Y ' . PARKER,
CyC -rk
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN
I, Jeffrey C. Parker, 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. 15-31
was duty passed and adopted at a regular meeting of the Tustin City Council, held on
the 16T day of June, 2015, by the following vote:
COUNCILPERSONS AYES: Puckett, Nielsen, Gomez, Murray, Bernstein (5)
COUNCILPERSONS NOES: None (0)
COUNCILPERSONS ABSTAINED: None (0)
COUNCILPERSONS ABSENT: None (0)
Jav e
JE'F" Y C. PARKER,
C}�y er
Resolution No. 15-31
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