HomeMy WebLinkAboutCC RES 79-474
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RESOLUTION NO. 79-47
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUSTIN ADOPTING THE CITY BUDGET AND APPROPRIATING
REVENUE OF THE CITY FOR THE FISCAL YEAR 1979-80
WHEREAS, in accordance with Section 1415h of the Tustin
Municipal Code, the City Administrator has prepared and submitted to the
City Council a proposed annual budget for the 1979-80 Fiscal Year,
beginning July 1, 1979; and
WHEREAS, the City Council, as the legislative bo~y of the ,'--
City, has reviewed this proposed budget;, and
WHEREAS, the City Council has determined that it is necessary
for the efficient management of the City that certain sums of revenue of
the City be appropriated to the various departments, offices, agencies
and activities of the City;
NOW, THEREFORE, the City Council of the City of Tustin does
hereby resolve, determine and order as follows: '
Section 1: A certain document on file in three (3) copies
in .the office of the City Clerk of the City of Tustin, being marked and
designated "City of Tustin Budget 1979-80" said document as prepared by
the City Administrator and reviewed by the City Council, is hereby
adopted for' the fiscal year commencing July 1, 1979.
Section 2: The following sums of money are hereby appropriated
from the revenue of the City of Tustin to the following named departments,
offices, agencies, and activities of the City for expenditure during the
1979-80 fiscal year.
BUDGET APPROPRIATIONS
OPERATiSiG 'Bb~DGET ACTIVITY
BUDGET
Legislation
Administration
Com~u_nity Development
Non-Departmental
Police
Fire
Engineering
Maintenance
Recreation
Operating Budget
$ 187,515
354,429
294,124
631,493
2,083,266
749,800
294,986
999,494
261,009
$5,856,116
Grant Personnel
Redevelopment Agency
Total Operations
Capital Improvements
$ 70,317
70,450
$'5,996,883
2,485,218
TOTAL APPROPRIATIONS--
ALL FUNDS
$8,482,101
Section 3: Revenue Sharing Funds in the amount of $163,000
are anticipated to be received during the year and are appropriated along
with carry-over reserves as follows-
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Reso.1 ut ion No. 79-47
Page Two
June ]8, 1979
Sycamore Ave. Reconstruct ion
Red Hill to Newport
Civic Center Parking and Wall
~;103,O00
62,390
: Newport Avenue Center Island
Landscap ing 23,200 ' '-
TOTAL $188,590
· .
Section 4' Redevelopment Agency revenues are estimated to be'
$403,000 from property tax incremental sources. The proceeds and
carry-over fund balance are to be used as follows-
Operational Expenses
Capital Improvement'
70,45o
48,000
zi8~.45o
Section'5- The City General Fund will make a $1,125,000 loan
available to the Redevelopment Agency effective June 18, 1979, in order
to commence its various programs and projects, which shall be repaid
with eight (8) percent interest as tax increment funds are received by
the Agency. The Agency. wi I1 completely repay the loan prior to the end
of the fi scat year on June 30, 1984.
PASSED' AND ADOPTED at a regular meeting of the City Council of
the City of Tustin, held on the 25th day of June, 1979.
ATTEST' ,., ..,",,..,-
6/12/79; dpj
COUNTY oF ORANGE ) SS o
CITY OF TUSTIN )
.RUTH C. POE, City Clerk and ex-officio Clerk of the City Council of the
City ~of Tustin, California, does hereby certify that the whole, number of:_-
~he members of the City Council of the city of Tustin is five; ~hat the
above and foregoing Resolution No. 79-47 __was duly and regularly
introducea, passea and adopted at ~-r~ular meeting of the. City Council
held on the ~_..25th. _day of .... J~}ne ..... , 1979, by the following
vote:
AYES:
NOES:
COUNCILS~N: Schuster, Saltarelli, Kennedy, Welsh
COUNCILMEN: None -. · · ·
ABSENT: COUNCII24EN: _Sharp
RUTH C. POE,