HomeMy WebLinkAboutCC RES 07-53RESOLUTION NO. 07-53
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 2007-
2008
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 2007-2008 fiscal year, beginning July 1, 2007; 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 Proposed Budget 2007-
2008". 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, 2007.
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2007-2008 fiscal year.
GOVERNMENTAL FUNDS
General Fund $ 48,207,029
Capital Projects 14,513,135
Tustin Street Lighting District 517,200
Tustin Landscape & Lighting District 693,415
Equipment Replacement Fund 318,419
Risk Management Funds 1,245,908
General Fixed Assets 5.500.000
TOTAL GOVERNMENTAL FUNDS $ 70,995,106
SPECIAL REVENUE FUNDS
SCAQMD $ 120,000
Asset Forfeiture 116,414
Public Safety Augmentation 340,000
Resolution No. 07-53
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Supplemental Law Enforcement 261,500
CDBG 1,153,206
Measure "M" 7,117,842
Gas Tax 1,090,000
Park Development 8,110,000
Reassessment District 95-1 / 95-2 11,466,102
Community Facilities Districts 39,207,166
TOTAL SPECIAL REVENUE FUNDS $ 68,982,230
WATER ENTERPRISE
Operations/Debt Service $ 12,138,250
Capital Improvements 20,902,214
Water Fixed Assets 1,363,000
TOTAL WATER ENTERPRISE $ 34,403,464
TUSTIN LEGACY ENTERPRISE
Operations $ 5,002,727
TOTAL TUSTIN LEGACY ENTERPRISE $ 5,002,727
GRAND TOTAL $ 179,383,527
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, California, held on the 19th day of June, 2007.
LOU BONE,
Mayor
PAMELA STOKER,
City Clerk
Resolution No. 07-53
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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. 07-53 wa thduly
passed and adopted at a regular meeting of the Tustin City Council, held on the 19 day
of June, 2007, by the following vote:
COUNCILMEMBER AYES: Bone, Amante, Davert, Kawashima, Palmer (5)
COUNCILMEMBER NOES: None (0)
COUNCILMEMBER ABSTAINED: None (0)
COUNCILMEMBER ABSENT: None (0)
PAMELA STOKER
City Clerk
Resolution No. 07-53
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