HomeMy WebLinkAboutCC RES 04-61
RESOLUTION NO. 04-61
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 2004-2005
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
2004-2005 fiscal year, beginning July 1, 2004; 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 2004-2005". 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, 2004.
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2004-2005 fiscal year.
GOVERNMENTAL FUNDS
General Fund
Capital Projects
Tustin Street Lighting District
Tustin Landscape & Lighting District
Equipment Replacement Fund
Risk Management Funds
TOTAL GOVERNMENTAL FUNDS
$ 38,087,905
12,077,237
1,412,000
518,300
716,766
$ 1.535.363
$ 54,347,571
SPECIAL REVENUE FUNDS
SCAQMD
Asset Forfeiture
Public Safety Augmentation
Supplemental Law Enforcement
Marine Base Closure
CDBG
Measure "M"
Gas Tax
Park Development
Reassessment District 95-1
TOTAL SPECIAL REVENUE FUNDS
$0
0
230,000
0
0
977,000
16,487,083
4,326,817
1,178,505
359.970
$ 23,559,375
Resolution No. 04-61
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WATER ENTERPRISE
Operations/Debt Service
Capital Improvements
TOTAL APPROPRIATION WATER ENTERPRISE
$ 10,014,107
6,227.373
$ 16,241,480
TUSTIN LEGACY ENTERPRISE
Operations
TOTAL TUSTIN LEGACY ENTERPRISE
GRAND TOTAL
$ 1 ,208,452
$ 1,208.452
$ 95,356,878
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin held on the 6th day of July 2004.
\(~~
TONY KAW~SHIMA
Mayor
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. 04-61 was duly passed and
adopted at a regular meeting of the Tustin City Council, held on the 6th day of July, 2004, by
the following vote:
COUNCILMEMBER AYES:
COUNCILMEMBER NOES:
COUNCILMEMBER ABSTAINED:
COUNCILMEMBER ABSENT:
KAWASHIMA, BONE, DAVERT, HAGEN, THOMAS
NONE
NONE
NONE
(5)
(0)
(0)
(0)
~~
PAMELA STOKE
CITY CLERK
Resolution No. 04-61
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