HomeMy WebLinkAboutCC RES 05-83
RESOLUTION NO. 05-83
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 2005-
2006
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 2005-2006 fiscal year, beginning July 1, 2005; 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 2005-2006".
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, 2005.
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2005-2006 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
$ 43,314,892
16,508,132
412,000
550,088
912,412
1.299,550
$ 62,997,074
SPECIAL REVENUE FUNDS
SCAOMD
Asset Forfeiture
Public Safety Augmentation
Supplemental Law Enforcement
CDBG
Measure "M"
Gas Tax
Park Development
$ 65,000
25,000
240,500
0
923,725
19,194,663
2,026,001
6,332,119
Resolution No. 05-83
Page 1 of 3
Reassessment District 95-1
TOTAL SPECIAL REVENUE FUNDS
456.210
$ 29,263,218
WATER ENTERPRISE
OperationslDebt Service
Capital Improvements
TOTAL APPROPRIATION WATER ENTERPRISE
$10,938,119
5,176,959
$ 16,115,078
TUSTIN LEGACY ENTERPRISE
Operations
TOTAL TUSTIN LEGACY ENTERPRISE
$ 69,212,827
$ 69,212,827
GRAND TOTAL
$ 177588197
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin on the 18th day of July, 2005.
.-ß~
LOU BONE
Mayor
ATTEST:
fòhoQ~
PAMELA STOKER
City Clerk
Resolution No. 05-83
Page 2 of 3
STATE OF CALIFORNIA)
COUNTY OF ORANGE) SS
CITY OF TUSTIN )
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. 05-83 was duly
passed and adopted at a regular meeting of the Tustin City Council, held on the 18th day of
July, 2005, by the following vote:
COUNCILMEMBER AYES:
COUNCILMEMBER NOES:
COUNCILMEMBER ABSTAINED:
COUNCILMEMBER ABSENT:
BONE, DAVERT, AMANTE, HAGEN, KAWASHIMA
NONE
NONE
NONE
(5)
(0)
(0)
(0)
1ÞJrl~
PAMELA STO
CITY CLERK
Resolution No. 05-83
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