HomeMy WebLinkAboutC.C. RES 03-086RESOLUTION 03-86
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 2003-
2004
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 2003-2004 fiscal year, beginning July 1,2003; 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 is on file in the office of the City Clerk of the City
of Tustin, being marked and designated "City of Tustin Draft Budget 2003-2004". 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, 2003.
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2003-2004 fiscal year.
GOVERNMENTAL FUNDS
General Fund
Capital Projects
Tustin Street Lighting District
Tustin Landscape & Lighting District
Equipment Replacement Fund
Risk Management Funds
$34,715,234
9,391,652
417,000
500,600
1,030,000
1,220,748
TOTAL GOVERNMENTAL FUNDS
$47,275,234
SPECIAL REVENUE FUNDS
SCAQMD
Asset Forfeiture
Public Safety Augmentation
Supplemental Law Enforcement
Marine Base Closure
CDBG
Measure "U"
Gas Tax
Park Development
Reassessment District 95-1
TOTAL SPECIAL REVENUE FUNDS
$0
0
230,000
0
0
1,858,743
16,035,924
3,386,014
4,165,927
395,000
$26,071,608
WATER ENTERPRISE
Operations/Debt Service
Capital Improvements
TOTAL APPROPRIATION WATER ENTERPRISE
$9,786,429
6,399,900
$16,186,329
Resolution No. 03-86
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TUSTIN LEGACY ENTERPRISE
Operations
TOTAL TUSTIN LEGACY ENTERPRISE
$2,189,363
$2,189,363
GRAND TOTAL
$91,722,534
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin on the 7th day of July 2003
LLS WORLEY /
MAYOR
CITY CLERK
STATE OF CALIFORNIA )
COUNTY OF ORANGE )
CITY OF TUSTIN )
SS
I, Pamela Stoker, 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. 03-86 was duly
passed and adopted at a regular meeting of the Tustin City Council, held on the 7th day of
July, 2003, by the following vote:
COUNCILMEMBER AYES:
COUNCILMEMBER NOES:
COUNCILMEMBER ABSTAINED:
COUNCILMEMBER ABSENT:
Bone, Davert, Kawashima, Thomas, Worley (5)
None (0)
None (0)
None (0)
PAMELA STOKER
CITY CLERK
Resolution No. 03-86
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