HomeMy WebLinkAboutCC 6 CIP BUDGETS 07-20-81DATE:
July 15, 1981
CONSENT CALENDAR
7-20,81
NO. 6
FROH:
$ UBJ ECT:
Honorable Mayor and City Council M~ers via C.R. Thayer, Acting Cit~
Manager r~
Ron Nault, Finance Directo
Resolution Adopting the 1981-82 Operations and Capital Improvement
Budgets for All Funds Except the RDA and Water Funds.
DISCUSSION
The attached Resolution incorporates all the changes discussed duringthe Budget
workshops and all negotiated salary adjustments. The Redevelo~ent Budget will be
covered under a separate Resolution of the Agency. The Water Fund Budget will be
submitted under separate cover.
Review and adopt the Resolution as Presented.
i~SOLUT~ON NO. 81-89
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A ~ESOLUTION OF T~ CITY COUNCIL OF THE CITY OF TUSTIN,
ADOPTING THE CITY BUDGET AND APPROPRIATING PJ~ENUE OF
THE CITY FOR THE FISCAL YEAR 1981-82.
4
5 WEL~EAS, in accordance with Section 1415h of the Tustin City Code,
the City Manager has prepared and subm/tted to the City Council a proposed
6 ann~al budget for the 1981-82 fiscal year, beginning July 1, 1981, and
7 W~REAS, the City Council, as the legislative body of the City,
has reviewed this proposed budget~ and
W~=REAS, the City Council has determine~ that it is necessary for
9 the efficient management of the City that certain sums of revenue of the City
be appropriate~ to the various departments, offices, agencies, and activities
10 of the City.
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NOW, 'z~=REFORE, the City Council of the City of Tustin ~oes hereby
resolve, determine, and or~er as follows:
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Section 1: A certain document on file in three (3) copies in the
13 office of the City Clerk of the City of Tustin, being marked and designated
14 "City of Tustin Budget 1981-82." Said document, as prepared by the City
Manager and reviewed and adjusted by the City Council, is hereby adopted for
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the fiscal year comencing July 1, 1981.
Section 25' The following s,~ of money are hereby appropriated
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from the revenue of the City of Tustin to the following named ~epartments,
17 offices, agencies, and activities of the City for expenditure during the
1981-82 fiscal year.
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BUDGET APP ~J)PP~IATION S
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OPERATING BUDGET ACTIVITY
20
Legislation
21 Aam~nistration
Commttnity Development
22 Public Works
Police
23 Fire
Co--unity Services
24 Non-depar~ental
Normal Operations Budget
Capital Improvements
TOTAL APPROPRIATIONS ~?~.
GOVENM~TAL ~U~DS
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26
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BUDGET
$ 259,429
439,466
336,538
1,999,822
2,996,450
1,056,00Q
454,852
359,600
$ 7,902,157
3,102,000
$11,004,157
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Resolution No. 81-89
4 City Council
page 2.
Section 3t Revenue Sharing Funds in the amount of $165,000 are
7 anticipated to be received during the year and are appropriated along with
carry-over reserves as follows:
8
Major transportation facilities maintenance program $241,000
Nelson School off-street bicycle trail 8,000
10 $249,000
11 PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, held on the 2oth day of July, 1981.
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Mary E. Wynn
18 City Clerk
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James B. Sharp, Mayor