HomeMy WebLinkAboutCC Res 6386 2013-06-24 RESOLUTION NUMBER 6386
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL ADOPTING
THE FISCAL YEAR 2013-2014 OPERATING BUDGET, 5-YEAR
CAPITAL IMPROVEMENT PROGRAM, SETTING THE APPROPRIATION
LIMIT FOR FISCAL YEAR 2014, AUTHORIZING APPROPRIATIONS
BY FUND, AND RATIFYING THE 2013/2014 FEE SCHEDULE
THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE:
Section 1 To adopt the Fiscal Year 2013-2014 Operating Budget and 5-Year
Capital Improvement Program for the City of Seal Beach for the fiscal year
commencing July 1, 2013 and ending June 30, 2014. Said budgets to
control expenditures in the following amounts which reflect interfund
transfers and charges:
Appropriations by Fund
FY 2013-2014
General Fund $ 32,652,000
Street Lighting 199,500
Supplemental Law Enforcement Grant 151,600
Detention Facility 25,000
Asset Forfeiture- State 4,800
Air Quality Improvement 63,000
Asset Forfeiture- Federal 100
Park Improvement 10,000
Water Operations 4,200,700
Water Capital 3,841,000
Pension Obligation Bond 1,099,600
Fire Station Bond 581,700
Vehicle Replacement 43,900
Tidelands Fund 1,695,720
Gas Tax 867,000
Measure M 175,000
Measure M2 620,000
Sewer Operations 1,340,900
Sewer Capital 4,672,700
Capital Projects 7,725,200
Parking In-lieu 168,000
Seal Beach Cable 300,000
Community Development Block Grant 180,000
Police Grants 111,000
Traffic Relief -
City Wide Grants 1,586,720
Ad94-1 Redemption F 140,900
CFD Landscape 78,100
CFD Heron Pointe 291,000
CFD Pacific Gateway 550,600
CFD Heron Pointe Admin 19,000
CFD Pacific Gateway Admin 67,500
Appropriations $ 63,462,440
Section 2 That all encumbrances from FY 2012-2013 are re-appropriated for continued
use in FY 2013-2014
Section 3 That all capital project appropriation balances from FY 2012-2013 are carried
forward for use in FY 2013-2014
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 6386
Section 5 That for fiscal year ending June 30, 2014 the City of Seal Beach
establishes an appropriations limit of$25,480,537, thereby demonstrating
compliance with Article XIIIB of the State Constitution.
Section 6 That the changes to the 2013/2014 Fee Schedule be ratified.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Seal Beach
at a meeting hereof held on the 24th day of June , 2013 by the following vote:
AYES: Council Members 1 .!/,Ji. IRA.% 41.,• / A i�/„ 7JX1&✓t
NOES: Council Members irqoyil
ABSENT: Council Members (74121,
ABSTAIN: Council Members
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ATTEST: . \NCQPPQggJFe �� i
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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 6386 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 24th day of June, 2013.
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City Clerk