HomeMy WebLinkAboutCC RES 96-076 1
2 RESOLUTION 96-76
4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN,
CALIFORNIA, ADOPTING THE CITY BUDGET AND APPROPRIATING
5 FROM THE ANTICIPATED REVENUES OF THE CITY FOR
THE FISCAL YEAR 1996-97.
6
WHEREAS, in accordance with Section 1415h of the Tustin
8 City Code, the City Manager has prepared and submitted to
the City Council a Proposed Annual Budget for the 1996-97
9 fiscal year, beginning July 1, 1996; and
]0 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:
]3 Section 1. A certain document on file in the office of
the City Clerk of the City of Tustin, being
]4 marked and designated "City of Tustin Draft
Budget 1996-97". Said document, as prepared by
]5 the City Manager and reviewed and adjusted by
the City Council, is hereby adopted for the
]6 fiscal year commencing July 1, 1996.
]7 Section 2. The following sums of money are hereby
appropriated from the anticipated revenues of
]8 the City of TuStin for the 1996-97 fiscal
year.
19
GOVERNMENTAL FUNDS
2] General Fund 26,197,454
Capital Projects 7,867,600
22 Tustin Street Lighting Dist. 280,000
Tustin Landscape & Lighting Dist. 476,305
23 Equipment Replacement Fund 532,626
Risk Management Funds 767,500
TOTAL GOVERMENTAL FUNDS $ 36,121,485
25
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Page 2
City Budget
SPECIAL REVENUE FUNDS
AQMD $ 17,000
Asset Forfeiture 933,000
Public Safety Augmentation 175,000
Marine Base Closure t.721,619
Park Developement 2,053,030
Measure "M" 2,395,456
Gas Tax 738,000
CDBG/HCDA 1,790,897
TOTAL SPECIAL REVENUE FUNDS $ 8,824,002
WATER ENTERPRISE
Operations/Debt Service $ 10,205,556
Capital Improvements 5,282,833
TOTAL APPROPRIATION WATER ENTERPRISE $ 15,488,389
PASSED AND ADOPTED at a regular meeting of the City of
Tustin, California, held on the 1st day of July, 1996.
.
Tracy W~ls Worley
Mayor
ATTEST:
a~ela Stoker y Clerk
RES: 8~gResZ. a ~
City of Tustin
RESOLUTION CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF TUSTIN )
RESOLUTION NO. 96-76 .'
Pamela Stoker, City Clerk and~x-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 adoptedat a regular meeting of the City Council
held on the 1st day of July, 1996, by the following vote:
COUNCILMEMBER AYES: Worley, Thomas, Doyle, Saltarelli
COUNCILMEMBER NOES: None
COUNCILMEMBER ABSTAINED: None
COUNCILMEMBER ABSENT: Ports
Pamela Stoker, City Clerk