HomeMy WebLinkAboutCC RES 99-054 ]. RESOLUTION 99-54
2
3 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
5 THE FISCAL YEAR 1999-2000.
6
7 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
8 the 1999-2000 fiscal year, beginning July 1, 1999; and
9
WHEREAS, the City Council, as the legislative body of the City, has reviewed this
1_0 proposed budget.
NOW, THEREFORE, the City Council of the City of Tustin does hereby resolve,
1_2 determine, and order as follows:
1_3
Section 1. A certain document on file 'in the office of the City Clerk of the City of Tustin,
l J, being marked and designated "City of Tustin Draft Budget 1999-2000". Said
document, as prepared by the City Manager and reviewed and adjusted by
15
the City Council, is hereby adopted for the fiscal year commencing July 1,
16 1999.
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Section 2. The following sums of money are hereby appropriated from the anticipated
~.8 revenues of the City of Tustin for the 1999-2000 fiscal year.
:!.9 GOVERNMENTAL FUNDS
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2:~ General Fund $ 31,477,970
Capital Projects 3,198,430
Tustin Street Lighting District 203,700
23 Tustin Landscape & Lighting Distdct 406,509
2~, Equipment Replacement Fund 831,958
Risk Management Funds 735,000
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26 TOTAL GOVERMENTAL FUND $ 36,853,567
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i
Page 2
9_ City Budget
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SPECIAL REVENUE FUNDS
SCAQMD $ 251,270
5 Asset Forfeiture 393,500
6 Public Safety Augmentation 203,000
Supplemental Law Enforcement 150,000
? Madne Base Closure 244,000
CDBG 2,421,112
8 Measure "M" 8,255,055
9 Gas Tax 861,000
Park Development 619,000
:1.0 Reassessment District 95-1 1,050,000
1_] TOTAL SPECIAL REVENUE FUNDS $ 14,447,937
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!3 WATER ENTERPRISE
1_4 Operations/Debt Service $ 10,693,821
1_5 Capital Improvements 7,057,550
1_6 TOTAL APPROPRIATION WATER ENTERPRISE $ 17,751,371
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~.8 GRAND TOTAL $ 69,052,875
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PASSED AND ADOPTED at a regular meeting of the City Council of the City of
20 Tustin, California, held on the 19th day of July, 1999.
21
23 Tracy Wil~/(forley
Mayor
24 ATTEST:
25 ~-~~~ ~
26
ParrTe~a Stok~
27 city C~erk
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RESOLUTION CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF TUSTIN )
RESOLUTION NO. 99-54
Pamela Stoker, City Clerk and ex-officio Clerk of the City Council of the City of Tustin,
California, does hereby certify that the whole number of the members of the City Council is
five; that the above and foregoing resolution was passed and adopted at a regular meeting of
the City Council held on the 19th day of July, 1999, by the following vote:
COUNCILMEMBER AYES: Worley, Doyle, Potts, Saltarelli
COUNCILMEMBER NOES: None
COUNCILMEMBER ABSTAINED None
COUNCILMEMBER ABSENT: Thomas
Pamela Stoker, City Clerk