HomeMy WebLinkAboutCC Res 6271 2012-06-25 RESOLUTION NUMBER 6271
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
ADOPTING THE FISCAL YEAR 2012/13
OPERATING BUDGET, 5-YEAR CAPITAL IMPROVEMENT PROGRAM,
SUCCESSOR AGENCY TO SEAL BEACH RDA BUDGET,
SETTING THE APPROPRIATION LIMIT FOR FISCAL YEAR 2012,
AND AUTHORIZING APPROPRIATIONS BY FUND
THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE:
Section 1 To adopt the Fiscal Year 2012/2013 Operating Budget and 5-Year
Capital Improvements Plan for the City of Seal Beach for the fiscal year
commencing July 1, 2012 and ending June 30, 2013. Said budgets to
control expenditures in the following amounts which reflect interfund
transfers and charges:
Appropriations by Fund
FY 2012/13
General Fund $ 31,625,365
Street Lighting 199,500
Supplemental Law Enforcement Grant 151,010
Detention Facility 25,000
Asset Forfeiture -State 4,769
Air Quality Improvement Fund 30,800
Asset Forfeiture - Federal -
Park Improvement 57,000
Water Operations Enterprise Fund 3,788,316
Water Capital Fund 3,563,158
Pension Obligation Bond 1,558,775
Fire Station Bond 597,246
Vehicle Replacement 405,861
Tidelands Fund 1,435,899
Gas Tax 952,000
Measure M 550,000
Sewer Operations 8,069,849
Sewer Capital 753,008
Capital Projects 6,086,880
Parking In Lieu 198,000
Community Development Block Grant 180,000
Police Grants 78,975
Traffic Relief -
City Wide Grants 650,000
Ad94-1 Redemption F 136,534
CFD Landscape 76,074
CFD Heron Pointe 284,509
CFD Pacific Gateway 543,795
CFD Heron Pointe Admin 22,400
CFD Pacific Gateway Admin 65,500
Redevelopment Obligation Retirement Fund -SA to SB RDA
Retirement Fund - Riverfront 2,866,827
Retirement Fund - Debt Service 729,690
Retirement Fund -Tax Increment 1,791,860
Appropriations $ 67,478,600
Section 2 That all encumbrances from FY 2011/12 are re-appropriated for continued
use in FY 2012/13
Resolution Number 6271
Section 3 That all capital project appropriation balances from FY 2011/12 are carried
forward for use in FY 2012/13
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.
Section 5 That for fiscal year ending June 30, 2013 the City of Seal Beach
establishes an appropriations limit of$24,051,871, 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 25th day of June , 2012 by the following vote:
AYES: Council Members h feki AVidi I 4 c.--) d Alee44
NOES: Council Members r)7469//
ABSENT: Council Members / /
ABSTAIN: Council Members 1)q61-t°
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Cit Clerk N
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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 6271 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 25th day of June , 2012.
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