HomeMy WebLinkAboutCC RES 78-075
RESOLUTION NO. 78-75
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 1978-79.
WHEREAS, in accordance with Section 1415h o¢ the Tustin A~unicipal
Code, fh'e City Administrator has prepared and submitted fo the City Council
a proposed annual budget for the 1978-79 fiscal year· beginning July I, 1978;
and
WHEREAS· the City Council, as the legislative body, of the City,
has reviewed this proposed budget; and
WHEREAS· the City Council has determined that it is necessary for
the eff'icienf management o¢ the City that certain sums o¢ revenue.of the
City be appropria.fed fo the various departments· oft:ices, agencies and
activities o¢ the City;
NOW~ THEREFORE~ the City Council of the City of Tustin does hereby
resolve, determine and order as fol lows'
Section I' A certain document on file in three (3) copies in the
office of the City Clerk of the City of Tusfin, being marked and designated
"1978-79 Annual Budget". said document as prepared by the City Administrator
and reviewed by the City Council, is hereby adopted for the fiscal year
commencing July I~ 1978. .
Section 2' The following sums of money are hereby approprial'ed
from the revenue of the City of Tustin fo the following named departments,
offices, a§encies, and activities of the City for expenditure during the
!P78-79 fisc~! year.
BUDGET APPROPR I AT IONS
0 D E RA'i' I N G, ~u u GE T"'" '""
ACTIVITY
Legislation
Admin[sfrat ion
Comznun i fy Deve Iopmenf
Non-Dep a rtmen t a I
Poi i ce
Fire
Engineering
~a i nfenance
Recrea t i on
Operating Budget
(;V,~ORKS HOP DRAFT
170,122
245,360
259~362
564~ 238
I · 507,697
675~000
249·738
789,907
...... 1_70_._722
4. 632~ 146
TOTAL
BUDGET
Grant Personnel
Redeve I opmenf Agency
To fei Operations
Capitol Improvements
361,141
.... 31~,900
5,025,187
__2..; 039_:_900
TOTAL APPROPRIAT IONS --
ALL FUNDS
7~065,087'
Section 3' Revenue.Sharing Funds in the amount o~: $163,000 are
anticipated fo be received during the year and are appropriated as roi lows'
Newport Avenue Center Islands $ 23,000
Red Hi I I Drain No. 3 ..... !..4Q__~QO_O
TOTAL 163 · 000
2
9
lO
20'
21
22
23
25
26
27
28
30
Section 4= Redevelopment Agency revenues are estimated to be
$450,330 from property fax incremental sources. The proceeds and carryover
fund balance are to be used as follows-
Operational Expenses
Capital Improvement
$ 31,900
__43_0.,_ !Q~
$ 46 2,000
Section 5' The City General Fund will make a $450,000 loan fo the
Redevelopment Agency effective June 25, 1978, in order fo commence ifs various
programs and projects, which shall be repaid with seven (7) percent interest
as tax encremenf funds are received by the Agency. The Agency will completely
repay the loan prior fo the end of the fiscal year on June 30, 1979.
PASSED AND ADOPTED at a regular meeting of the City Council of the
City of Tustin, held on the 17th day of July, 1978.
ATTEST-
"'CITY CLERK
STATE OF CALIFOF~;IA)
COUNTY OF OIL~:,;GE )SS
CITY OF TUSTIN
·
RUT~! C. POE, City Clerk and ex-officio Clc~-k of t}~¢. City
Council of tl~e City of Tustin, Califor~ia, does t~crc:by
certify that the whole number of the me~nbers of tl~e City
Council of the City of Tustin is five; that the a}.~o\,'e and
foregoing Reso].~tion Mo. 78-75 wa.'; duly and ~-egularly
introduced, read, passed a;ld ad~pted at a regular meeting
of tl~e City Council l~eld on the:~__ ._17th._ ...... _~::day of_. July
1978t by the following vote-
AYES · COUNCIL.'4EN - WELSH,. SCHUSTER, · SHARP, SALTARELLI, KENNEDY
NOES ·
COUNCILMEN' NONE
NONE
ABSENT: COUNCILMEN '
~ity Clerk,~ity of Tustin, California