HomeMy WebLinkAboutCC RES 97-0811
2
3
4
5
s
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
RESOLUTION 97-81
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 1997-98.
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 1997-98
fiscal year, beginning July 1, 1997; 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 1997-98". 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, 1997.
Section 2. The following sums of money are hereby
appropriated from the anticipated revenues of
the City of Tustin for the 1997-98 fiscal
year.
GOVERNMENTAL FUNDS
General Fund 27,556,402
Capital Projects 2,550,981
Tustin Street Lighting Dist. 270,000
Tustin Landscape & Lighting Dist. 436,352
Equipment Replacement Fund 655,500
Risk Management Funds 716,100
TOTAL GOVERMENTAL FUNDS $ 32,185,335
]
Page 2
2 City Budget
3
SPECIAL REVENUE FUNDS
AQMD $ 207,700
5 Asset Forfeiture 655,500
Public Safety Augmentation 175,000
6 Supplemental Law Enforcement 148,000
7 Marine Base Closure 461,303
CDBG / HCDA 3,183,932
8 Measure "M" 9,343,982
Gas Tax 580,000
9 Park Development 1,539,853
~0 TOTAL SPECIAL REVENUE FUNDS $ 16,295,270
]2 WATER ENTERPRISE
]3 Operations/Debt Service $ 11,112,991
Capital Improvements 10,018,500
TOTAL APPROPRIATION WATER ENTERPRISE $ 21,131,491
15
PASSED AND ADOPTED at a regular meeting of the City of
Tustin, California, held on the 18th day of August, 1997.
~7
~a~Y°~ ~' Thomas
ATTEST:
24 Pamela Stoker'
25 City Clerk
28
28 RES:B~gResl.97-
City of Tustin
· RESOLUTION CERTIFICATION.
STATE OF CALIFORNIA )
COUNTY OF ORANGE .) ss
CITY OF TUSTIN )
RESOLUTION NO. 97-81
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 18th day of August, 1997, by the following vote:
COUNCILMEMBER AYES: Thomas, Saltarelli, Doyle, Potts
COUNCILMEMBER NOES: None
COUNCILMEMBER ABSTAINED: None
COUNCILMEMBER ABSENT: Worley
Pamela 'Stoker',