HomeMy WebLinkAboutCC RES 95-0741
4 RESOLUTION 95-74
5
6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN
CALIFORNIA, ADOPTING THE CITY BUDGET AND APPROPRIATING
7 FROM THE ANTICIPATED REVENUES OF THE CITY FOR THE FISCAL
YEAR 1995-96.
9 WHEREAS, in accordance with Section 1415h of the Tustin
City Code, the City Manager has prepared and submitted to
~0 the City-Council a Proposed Annual Budget for the 1995-96
fiscal year, beginning July 1, 1995; and
WHEREAS, the City Council, as the legislative body of the
12 City, has reviewed this proposed budget.
NOW, THEREFORE, the City Council of the City of Tustin
~3 does hereby resolve, determine, and order as follows:
~4 Section 1. A certain document on file in the office of
the City Clerk of the City of Tustin, being
~5 marked and designated "City of Tustin Draft
Budget 1995-96". Said document, as prepared by
~6~ the City Manager and reviewed and adjusted by
the City Council, is hereby adopted for the
~7 fiscal year commencing July 1, 1995.
~8 Section 2. The following sums of money are hereby
appropriated from the anticipated revenues of
~9 the City of Tustin for the 1995-96 fiscal
20 year.
21 GO~m~a~TAL FU~S
22 General Fund 24,983,938
Capital Projects 4,768,225
23 Tustin Street Lighting Dist. 280,000
Tustin Landscape & Lighting Dist. 398,000
24 Equipment Replacement Fund 374,920
Risk Management Funds 728,000
25
26 TOTAL GOVERMENTAL FUNDS $ 31#533,083
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Page 2
2 City Budget
3 SPECIAL REVENUE FUNDS
AQMD $ 67,000
Asset Forfeiture 780,000
5 Public Safety Augmentation 163,000
Marine Base Closure 230,615
8 Park Developement 191,189
Measure "M" 3,650,200
7 Gas Tax 1,120,032
8 CDBG/HCDA 2,080,475
TOTAL SPECIAL REVENUE FUNDS $ 8,282,511
9
10 WATER ENTERPRISE
11 Operations/Debt Service $ 7,788,217
12 Capital Improvements 2,611,593
TOTAL APPROPRIATION WATER ENTERPRISE $ 10,399,810
13
14 PASSED AND ADOPTED at a regular meeting of the City of
15 Tustin, California, held on the 5th day of September, 1995.
18 Jim PotS, '~6r~ '
19 ATTEST:
21 ~)~~_,_-L~ ~
22 Valetie Crabill, Chief Deputy City Clerk
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City of Tustin
RESOLUTION CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF TUSTIN )
RESOLUTION NO. 95~74
Valerie Crabill, Chief Deputy City Clerk, and ex-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 adopted at a regular meeting of the
City Council held on the 5th day of September, 1995, by the following vote:
COUNCILMEMBER AYES: Potts, Worley, Doyle, Saltarelli, Thomas
COUNCILMEMBER NOES: None
COUNCILMEMBER ABSTAINED: None
COUNCILMEMBER ABSENT: None
!- .7 ]'- !~ -~ -
Valerie Crabill, Chief Deputy City Clerk