HomeMy WebLinkAboutCC RES 22-32DocuSign Envelope ID: 6310D269-E9B3-442C-A759-A95D3664E258
RESOLUTION NO. 22-32
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN,
CALIFORNIA, ADOPTING THE SECOND YEAR (FISCAL YEAR 2022/23) OF
THE 2021-2023 BIENNIAL BUDGETAND RELATED DOCUMENTS FOR FISCAL
YEAR 2022/23
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 2021-2023 fiscal years, beginning July 1, 2021; 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 "FY 2021-2023 Biennial Budget Proposed 2nd
Year Update FY 2022-2023". The said document, as prepared by the City Manager and
reviewed by the City Council, is hereby adopted for the fiscal year commencing July 1,
2022;
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the Fiscal Year 2022/23.
GOVERNMENTAL FUNDS
General Fund:
•
City Council
$ 71,800
•
City Clerk
820,125
•
City Attorney
923,000
•
City Manager
936,356
•
Economic Development
1,368,426
•
Finance
1,850,012
•
Human Resources
1,145,891
•
Community Development
4,476,194
•
Public Works
16,478,141
•
Police
31,750,999
•
Fire
10,077,639
•
Parks & Recreations
4,892,792
•
Non -Departmental
9,768,994
Total
General Fund Appropriations:
$ 84,560,369
Resolution 22-32
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DocuSign Envelope ID: 6310D269-E9B3-442C-A759-A95D3664E258
American Rescue Plan Act (ARPA)
Backbone Fee
Capital Projects
Equipment Replacement
Information Technology
Proceeds of Land Sales
Risk Management Funds
(181,182,183)
Tustin Landscape & Lighting District
Tustin Street Liahtina
TOTAL GOVERNMENTAL FUNDS
SPECIAL REVENUE FUNDS
Cable PEG Fees
CDBG
Community Facilities Districts/Tax B
Gas Tax
Measure M2
Park Development Funds (131, 132)
Road Maint & Rehab Allocation
Solid Waste
Special Events
SuDDlemental Law Enforcement
TOTAL SPECIAL REVENUE FUNDS
WATER ENTERPRISE FUNDS
$ 7,760,000
12,609,407
2,802,000
2,236,500
3,967,483
34,083,178
2,923,755
817,953
485.522
$ 67,685,798
$ 79,073
3,813,188
11,810,751
2,027,513
3,029,089
6,668,963
3,865,554
245,820
426,653
117.292
$ 32,083,896
Operations/Debt Service $ 21,605,484
Capital Improvements 2,887,662
Capital Outlay 3,768,039
TOTAL WATER ENTERPRISE FUNDS $ 28,261,185
GRAND TOTAL $ 212,591,248
Resolution 22-32
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SECTION 3. The Financial & Budget Policies as presented in the Fiscal Year
2022/23 Budget are hereby adopted by the City Council.
SECTION 4. The City Manager, or designee, is hereby authorized to appropriate
American Rescue Plan Act funds consistent with the spending plan outlined within the
Fiscal Year 2022/23 Budget.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin,
California, held on the 21St day of June, 2022.
EDocuSigned by:
67CO41A
AUSTIN LUMBARD,
Mayor
ATTEST:
E DocuSigned
by:
aVYlt, (Ndwa4
SC7F39A6D9D84E2...
CARRIE WOODWARD,
Acting City Clerk
Resolution 22-32
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DocuSign Envelope ID: 6310D269-E9B3-442C-A759-A95D3664E258
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
I, Carrie Woodward, Acting 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. 22-32
was duly passed and adopted at a regular meeting of the Tustin City Council, held on the
21s' day of June, 2022, by the following vote:
COUNCILMEMBER AYES: Lumbard, Clark, Gallagher, Gomez (4)
COUNCILMEMBER NOES: (0)
COUNCILMEMBER ABSTAINED: (0)
COUNCILMEMBER ABSENT: COooer (1)
DocuSigned by:
l ytta 0366 ,Wary
SC7F39A6D9D84F2..
CARRIE WOODWARD,
Acting City Clerk
Resolution 22-32
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