HomeMy WebLinkAboutCC RES 98-0681
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RESOLUTION 98-68
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 1998-99.
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 1998-99 fiscal year, beginning July 1, 1998; 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 on file in the office of the City Clerk of the City of
Tustin, being marked and designated "City of Tustin Draft Budget 1998-99".
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, 1998.
Section 2. The following sums of money are hereby appropriated from the anticipated
revenues of the City of Tustin for the 1998-99 fiscal year.
GOVERNMENTAL FUNDS
General Fund $ 30,092,195
Capital Projects 4,594,951
Tustin Street Lighting District 207,000
Tustin Landscape & Lighting District 426,100
Equipment Replacement Fund 422,000
Risk Management Funds 631,200
TOTAL GOVERMENTAL FUND $ 36,373,446
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City Budget
SPECIAL REVENUE FUNDS
AOMD $ 232,800
Asset Forfeiture 160,500
Public Safety Augmentation 245,200
Supplemental Law Enforcement 149,000
Marine Base Closure 331,303
CDBG / HCDA 1,413,619
Measure "M" 13,765,369
Gas Tax 685,000
Park Development 1,671,744
TOTAL SPECIAL REVENUE FUNDS $ 18,654,535
WATER ENTERPRISE
Operations/Debt Service
Capital Improvements
$
9,099,030
6,615,045
TOTAL APPROPRIATION WATER ENTERPRISE $
15,614,075
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, California, held on the 3rd day of August, 1998.
Thomas R. S,ai arelli
Mayor
ATTEST:
~~~~
Pamela Stoker
City Clerk
RESOLUTION CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF TUSTIN )
RESOLUTION NO. 98-68
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 3rd
day of August, 1998, by the following vote:
COUNCILMEMBER AYES:
COUNCILMEMBER NOES:
COUNCILMEMBER ABSTAINED
COUNCILMEMBER ABSENT:
Saltarelli, Worley, Doyle, Potts
None
None
Thomas
Pamela Stoker, City Clerk