HomeMy WebLinkAboutCC RES 19-28RESOLUTION NO. 19-28
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 2019-
2020
WHEREAS, in accordance with Section 1415 of the Tustin City code, the City
Manager has prepared and submitted to the City Council a Proposed Biennial Budget for
the 2019-2021 fiscal years, beginning July 1, 2019; and
WHEREAS, the City Council, as the legislative body of the City, has reviewed the
proposed biennial 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 Proposed Biennial Budget 2019-
2021". Said document, as prepared by the City Manager and reviewed by the City
Council, is hereby adopted for the fiscal year commencing July 1, 2019;
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2019-2020 fiscal year.
GOVERNMENTAL FUNDS
General Fund:
• City Council
$ 50,800
• City Clerk
712,600
• City Attorney
550,000
• City Manager
713,400
• Economic Development
1,399,985
• Finance
1,573,100
• Human Resources
1,012,515
• Community Development
4,138,050
• Public Works
15,020,350
• Police
29,704,543
• Fire
8,740,000
• Parks & Recreations
4,511,225
• Non Departmental
1,953,800
Total General Fund Appropriations:
$ 70,080,368
Capital Projects
7,469,650
Resolution 19-28
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Tustin Street Lighting
960,500
Tustin Landscape & Lighting District
1,220,000
Equipment Replacement Fund
1,527,550
Information Technology
3,594,100
Risk Management Funds
2,389,734
Backbone Fee Fund
21,577,135
Proceeds of Land Sale Fund
27,468,550
Obligation Reimb. From Succ. Agen.
1,986,216
TOTAL GOVERNMENTAL FUNDS $ 138,273,803
SPECIAL REVENUE FUNDS
SCAQMD Fund
$ 100,000
Asset Forfeiture
0
Supplemental Law Enforcement
133,800
CDBG
1,055,045
Cable PEG Fees
50,000
Measure M/M2
5,100,969
Gas Tax
3,100,580
Road Maint & Rehab Allocation
2,675,000
Solid Waste
213,400
Park Development
2,041,814
Special Events
383,553
Assessment District 95-1 / 95-2
551,000
2010 MCAS TABs
1,717,703
Community Facilities Districts / Tax B
26,607,340
TOTAL SPECIAL REVENUE FUNDS $ 43,730,204
WATER ENTERPRISE FUNDS
Operations/Debt Service $ 18,522,230
Capital Improvements 5,798,762
Capital Outlay 9_608,498
TOTAL WATER ENTERPRISE FUNDS $ 33,929,490
GRAND TOTAL $ 215,933,497
Resolution 19-28
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PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, California, held on the 18th day of June, 2019.
CHARLES E. PUCKETT,
Mayor
ATTEST:
ERICA N.YASWA,
City Clerk
Resolution 19-28
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STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
I, Erica N. Yasuda, 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. 19-28 was duly
passed and adopted at a regular meeting of the Tustin City Council, held on the 18th day
of June, 2019, by the following vote:
COUNCILMEMBER AYES: Puckett, Clark, Cooper, Lumbard (4)
COUNCILMEMBER NOES: (0)
COUNCILMEMBER ABSTAINED: (0)
COUNCILMEMBER ABSENT: Bernstein (1)
ERICA N. YASI} A,
City Clerk
Resolution 19-28
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