HomeMy WebLinkAboutCC RES 20-29DocuSign Envelope ID: 045F399F-C228-4FOF-BBDB-55754A4254B8
RESOLUTION NO. 20-29
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN,
CALIFORNIA, ADOPTING THE SECOND YEAR (FISCAL YEAR 2020-2021) OF
THE 2019-2021 BIENNIAL BUDGET AND APPROPRIATING FROM THE
ANTICIPATED REVENUES OF THE CITY FOR THE FISCAL YEAR 2020-2021
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 2nd Year Update". Said document, as prepared by the City Manager and reviewed
by the City Council, is hereby adopted for the fiscal year commencing July 1, 2020;
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2020-2021 fiscal year.
GOVERNMENTAL FUNDS
General Fund
•
City Council
$ 50,800
•
City Clerk
739,200
•
City Attorney
550,000
•
City Manager
725,500
•
Economic Development
1,498,085
•
Finance
1,750,200
•
Human Resources
1,128,806
•
Community Development
4,372,350
•
Public Works
15,244,247
•
Police
29,959,543
•
Fire
9,309,400
•
Parks & Recreations
4,441,925
•
Non -Departmental
2,677,723
Total
General Fund Appropriations:
$ 72,447,779
Capital Projects $ 2,887,647
Resolution 20-29
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DocuSign Envelope ID: 045F399F-C228-4FOF-BBDB-55754A4254B8
Tustin Street Lighting
1,068,200
Tustin Landscape & Lighting District
1,220,000
Equipment Replacement
618,907
Information Technology
3,525,700
Risk Management Funds(181, 182, 183)
2,427,717
Backbone Fee
8,819,254
Proceeds of Land Sale
20,518,947
TOTAL GOVERNMENTAL FUNDS $ 41,086,372
SPECIAL REVENUE FUNDS
SCAQMD Fund
$ 500,000
Supplemental Law Enforcement
136,900
CDBG
1,945,307
Cable PEG Fees
50,000
Measure M2
1,998,197
Gas Tax
4,540,820
Road Maint & Rehab Allocation
804,083
Solid Waste
218,500
Park Development Funds (131, 132)
2,528,814
Special Events
383,553
Assessment District 95-1 / 95-2
551,000
2010 MCAS TABs
920,490
Community Facilities Districts / Tax B
17,914,821
TOTAL SPECIAL REVENUE FUNDS $ 32,492,485
WATER ENTERPRISE FUNDS
Operations/Debt Service $ 20,216,450
Capital Improvements 6,301,000
Caaital Outlav 3.999.000
TOTAL WATER ENTERPRISE FUNDS $ 30,516,450
GRAND TOTAL $ 176,543,086
Resolution 20-29
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DocuSign Envelope ID: 045F399F-C228-4FOF-BBDB-55754A4254B8
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin,
California, held on the 16th day of June, 2020.
DR. ALLAN BERNSTEIN,
Mayor
ATTEST:
ERICA N. YASUDA,
City Clerk
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. 20-29 was duly
passed and adopted at a regular meeting of the Tustin City Council, held on the 16th day
of June, 2020, by the following vote:
COUNCILMEMBER AYES: Bernstein, Clark, Puckett, Cooper, Lumbard (5)
COUNCILMEMBER NOES: (0)
COUNCILMEMBER ABSTAINED: (0)
COUNCILMEMBER ABSENT: (0)
fV'i(& g6USIJ&
ERICA N. YASUDA,
City Clerk
Resolution 20-29
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