HomeMy WebLinkAboutCC Res 6146 2011-06-13RESOLUTION NUMBER 6146
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH
CALIFORNIA, ADOPTING THE FISCAL YEAR 2011/12
OPERATING BUDGET, 5 -YEAR CAPITAL IMPROVEMENT PROGRAM,
SETTING THE APPROPRIATION LIMIT FOR FISCAL YEAR 2011,
AND AUTHORIZING APPROPRIATIONS BY FUND
THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE:
Section 1 To adopt the Fiscal Year 2011/2012 Operating Budget and 5 -Year
Capital Improvements Plan for the City of Seal Beach for the fiscal year
commencing July 1, 2011 and ending June 30, 2012. Said budgets to
control expenditures in the following amounts which reflect interfund
transfers and charges:
Appropriations bV Fund
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Section 2 That all encumbrances from FY 2010/11 are re- appropriated for continued
use in FY 2011/12.
Section 3 That all capital project appropriation balances from FY 2010/11 are carried
forward for use in FY 2011/12.
Section 4 That the City Manager is hereby authorized to make appropriation transfers
within and between functions and programs, in accordance with Fiscal
Policy, as long as such transfers do not increase the adopted annual
budget appropriations.
General Fund
$ 29,357,600
Street Lighting
201,500
Supplemental Law Enforcement Grant
100,000
Detention Facility
25,000
Asset Forfeiture - State
7,000
Air Quality Improvement Fund
30,800
Asset Forfeiture - Federal
100
Park Improvement
75,000
Water Operations Enterprise Fund
4,157,000
Water Capital Fund
Pension Obligation Bond
521,600
1,521,100
Fire Station Bond
612,900
Vehicle Replacement
322,800
Tidelands Fund
1,511,500
Gas Tax
402,000
Measure M
335,000
Sewer Operations
859,000
Sewer Capital
752,800
Capital Projects
8,816,200
Parking In Lieu
30,000
Community Development Block Grant
170,000
Police Grants
169,700
Traffic Relief
250,000
City Wide Grants
4,759,200
Ad94 -1 Redemption F
137,000
CFD Landscape
83,000
CFD Heron Pointe
282,700
CFD Pacific Gateway
531,500
CFD Heron Pointe Admin
22,400
CFD Pacific Gateway Admin
70,300
Appropriations
$ 56,114,700
Section 2 That all encumbrances from FY 2010/11 are re- appropriated for continued
use in FY 2011/12.
Section 3 That all capital project appropriation balances from FY 2010/11 are carried
forward for use in FY 2011/12.
Section 4 That the City Manager is hereby authorized to make appropriation transfers
within and between functions and programs, in accordance with Fiscal
Policy, as long as such transfers do not increase the adopted annual
budget appropriations.
Resolution Number 6146
Section 5 That for fiscal year ending June 30, 2012 the City of Seal Beach
establishes an appropriations limit of $22,973,593, thereby demonstrating
compliance with Article XIIIB of the State Constitution.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Seal Beach
at a meeting hereof held on the 13th day of June , 2011 by the following vote:
AYES: Councilmembers
NOES
ABSENT:
ABSTAIN
Councilmembers
Councilmembers
Councilmembers
Mayor
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Linda Devine, City Clerk of Seal Beach, California, do hereby certify that the
following resolution is the original copy of Resolution Number 6146 on file in the
office of the City Clerk, passed, approved, and adopted by the City Council of the
City of Seal Beach, at a regular meeting thereof held on the 13th day of June , 2011.
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