HomeMy WebLinkAboutCC Res 6473 2014-06-09RESOLUTION NUMBER 6473
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
ADOPTING THE FISCAL YEAR 2014 -2015 OPERATING
BUDGET AND 5 -YEAR CAPITAL IMPROVEMENT PROGRAM,
APPROVING THE CAPITAL IMPROVEMENT PROGRAM
BUDGET FOR FISCAL YEAR 2014 -2015, SETTING THE
APPROPRIATION LIMIT FOR FISCAL YEAR 2014 -2015, AND
AUTHORIZING APPROPRIATIONS BY FUND I
RECITALS
1.
a. On May 29, 2014 and June 2, 2014, the City Council conducted budget
workshops to provide an opportunity to` the;, public to comment on the
proposed budget for Fiscal Year 2014 -2015, the 5 -Year Capital
Improvement Program, and the Capital Improvement Program Budget for
Fiscal Year 2014 -2015.
b. Pursuant to Seal Beach City Charter Article X, the City Council held a duly
noticed public hearing on June 9, 2014 to consider adopting the budget for
Fiscal Year 2014 -15. Copies of the proposed budget have been available
for inspection by the public in the City Clerk's Office and on the City's
website at least 10 days prior to the public hearing.
c. On November 6, 1979, the voters of California added Article XIII B to the
State Constitution placing various limitations on the appropriations of the
State and local governments. Article XIII B provides that the
appropriations limit for the Fiscal Year 2014 -2015 shall not exceed the
appropriations limit for the prior year adjusted for the change in the cost of '
living and the change in population. The proposed appropriations limit of
$25,505,824 does not exceed the appropriations limit for Fiscal Year
2014 -2015 adjusted for the change in the cost of living and the change in
population.
d. At the duly noticed workshops and the public hearing held on June 9,
2014, the City Council provided an opportunity for the public to comment
on the proposed budget for Fiscal Year 2014 -2015, the 5 -Year Capital
Improvement Program, the Capital Improvement Program Budget for
Fiscal Year 2014 -2015, and the appropriations limit.
NOW THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY
RESOLVE:
SECTION 1. That certain document entitled "City of Seal Beach Fiscal Year
2014/2015 Operating Budget ", a copy of which is on file in the office of the City
Clerk and on the City's website, which may hereafter be amended by the
Council, is hereby approved as the operating budget for the City of Seal Beach
for the Fiscal Year 2014/2015, beginning July 1, 2014 and ending June 30, 2015.
The following list shows the appropriations by each fund:
7
(Intentionally Left Blank)
Resolution Number 6473
Appropriations by Fund
General Fund
Street Lighting
Special Projects
' Supplemental Law Enforcement Grant
Detention Facility
Asset Forfeiture - State
Air Quality Improvement
Asset Forfeiture - Federal
Water Operations
Water Capital
Pension Obligation Bond
Fire Station Bond
Vehicle Replacement
Tidelands Fund
Gas Tax
Measure M2
Sewer Operations
Sewer Capital
Capital Projects
Traffic Impact
Seal Beach Cable
Community Development Block Grant
Grants
Police Grants
City Wide Grants
' Ad94 -1 Redemption
CFD Landscape
CFD Heron Pointe
CFD Pacific Gateway
CFD Heron Pointe Admin
CFD Pacific Gateway Admin
Retirement Fund - Debt Service
Retirement Obligation Fund
Appropriations
R
FY 2014 -2015
31, 892,100
210,000
22,000
121,300
16,000
178,200
30,000
100
4,281,100
4,726,000
1,137,900
566,100
215,400
1,674,800
1,067,000
1,095,000
968,700
4,587,400
7,128, 700
140,000
300,000
180,000
26,100
255,400
1,586,700
139,600
240,900
292,100
561,700
19,000
84,300
204,300
1,027,900
$ 64,975,800
SECTION 2. Appropriations in the amount not to exceed $64,975,800 are
authorized for the purpose of carrying on the business of the City. 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 3. All encumbrances from FY 2013 -2014 are re- appropriated for
continued use in FY 2014 -2015.
' SECTION 4. The City Council hereby adopts the 5 -Year Capital Improvement
Program for the City of Seal Beach, and approves the Capital Improvement
Program Budget for the fiscal year commencing July 1, 2014 and ending June
30, 2015. All capital project appropriation balances from FY 2013 -2014 shall be
carried forward for use in FY 2014 -2015.
SECTION 5. The City Council hereby establishes an appropriations limit of
$25,505,824 for fiscal year 2014 -2015, in full compliance with Article XIIIB of the
State Constitution.
Resolution Number 6473
PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a
regular meeting held on the 9th day of June 2014 by the following vote:
AYES: Council Mem
NOES: Council Mem
ABSENT: Council Mem
ABSTAIN: Council Mem
ATTEST:
Ar
City Clerk
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Linda Devine, City Clerk of the City of Seal Beach, do hereby certify that the
foregoing resolution is the original copy of Resolution Number 6473 on file in
the office of the City Clerk, passed, approved, and adopted by the Seal Beach
City Council at a regular meeting held on the 9th day of June 2014.
Cit Clerk