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RESOLUTION NO. 06-83
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 2006-
2007
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 2006-2007 fiscal year, beginning July 1, 2006; 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
2006-2007". 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, 2006.
SECTION 2. The following sums of money are hereby appropriated from
the anticipated revenues of the City of Tustin for the 2006-2007 fiscal year.
GOVERNMENTAL FUNDS
General Fund $
Capital Projects
Tustin Street Lighting District
Tustin Landscape & Lighting District
Equipment Replacement Fund
Risk Management Funds
44,887,185
16,825,911
440,800
642,463
653,647
1,224,851
64,674,857
TOTAL GOVERNMENTAL FUNDS $
SPECIAL REVENUE FUNDS
SCAQMD
Asset Forfeiture
$
85,500
25,000
Resolution No. 06-83
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Public Safety Augmentation
Supplemental Law Enforcement
CDBG
Measure "M"
Gas Tax
Park Development
Reassessment District 95-1
Community Facilities Districts
280,000
122,766
829,464
9,988,287
3,609,720
6,073,119
349,922
25,874,340
47,238,118
TOTAL SPECIAL REVENUE FUNDS
$
WATER ENTERPRISE
Operations/Debt Service
Capital Improvements
$ 1 0,535,321
18,727.445
$ 29,262,766
TOTAL WATER ENTERPRISE
TUSTIN LEGACY ENTERPRISE
Operations
$ 9.436,966
$ 9,436,966
TOTAL TUSTIN LEGACY ENTERPRISE
GRAND TOTAL
$ 150.612.707
PASSED AND ADOPTED at a regular meeting of the City Council of the
City of Tustin, California, held on the 17th day of July, 2006
DOUG DAV RT
Mayor
ATTEST:
_"KOnooo~
PAMELA STOKER
City Clerk
Resolution No. 06-83
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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. 06-83 was duly
passed and adopted at a regular meeting of the Tustin City Council, held on the 17th day
of July, 2006 by the following vote:
COUNCILMEMBERAYES: D~vert. Ha~en. Am~nte. Hone. K~,",~shirna (,)
COUNCILMEMBER NOES: (0)
COUNCILMEMBER ABSTAINED: (0)
COUNCILMEMBER ABSENT: (0)
~fOQOo~
PA STOKER,
City Clerk
Resolution No. 06-83
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