HomeMy WebLinkAboutCC Res 5476 2006-06-26
RESOLUTION NUMBER 5476
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEAL BEACH, CALIFORNIA, ADOPTING FISCAL
YEAR 2006/2007, SETTING THE APPROPRIATION LIMIT
FOR FISCAL YEAR 2006/2007 AND AUTHORIZING
APPROPRIATIONS BY FUND.
THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE:
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SECTION 1. To adopt Fiscal Year 2006/2007 budget for the operation of and capital
improvements for the City of Seal Beach for the fiscal years commencing July I, 2006
and ending June 30, 2007. Said budgets to control expenditures in the following amounts
which reflect interfund transfers and charges:
PROPOSED EXPENDITURES
Fiscal Year 2006/2007
General Fund
Street Lighting Assessment District
Asset Forfeiture State & Federal
Supplemental Law Enforcement Grant
Park Improvement Fund
Air Quality Improvement Fund
Tidelands Beach Fund
State Gas Tax Fund
Measure M Fund
Roberti-Z'Berg-Harris Urban Open Space Fund
Community Development Block Grant
Police Grants
CLEEP Grant Fund
Traffic Congestion Relief Fund
CFD No. 2002-02 Landscape Maintenance
Water Operations Enterprise Fund
....~. --......
Water Capital Enteqn:ise.FUna':"-.
. "\ r .~:'{i .:,).......
Sewer OperatIons E':lterpnse'Fqpd '\
Sewer Capital Enterprise'Fu9-~'\~j,. \
Capital Projects Fund ~. ~ '.\<;,'; \
. . . ~__.J. : .
RDA-Rlverfront ProJect.Area.Low & Moderate Housmg Fund
RDA Riverfront Project Ard . :. (.
RDA Riverfront Project Area D.!ll]tService Fund
RDA Riverfront Project Area Tax'Increment Fund
$22,598,357
150,500
34,350
151,450
200,000
31,450
1,957,296
440,000
575,000
286,700
200,000
34,577
50,000
105,000
134,550
3,501,085
50,000
753,538
397,171
7,335,500
435,000
2,855,020
746,000
1.201.520
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Estimated Expenditures
$44.224.064
Includes Water and Sewer expenditures that are recorded as fixed assets.
SECTION 2. To adopt the 2006 Pavement Management Plan, the 2006 Pier Deck I
Rehabilitation Report and the 2006 Fleet Management Report.
SECTION 3. That all encumbrances from FY 2005106 are re-appropriated for continued
use in FY 2006/07.
SECTION 4. That all capital project appropriation balances from FY 2005106 are
carried forward for use in FY 2006/07.
Resolution Number 5476
SECTION 5. 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 6. That for fiscal year ending June 30, 2007 the City of Seal Beach
establishes an appropriations limit of $20,048,607, thereby demonstrating compliance
with Article XIIIB of the State Constitution.
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PASSED, APPROVED and ADOPTED by the City Council of the City of Seal Beach at
a regular meeting thereof held on the 26th day of June. 2006 by the following vote:
AYES: councilmember~/~~/~~ ~
NOES: Councilmember ~ ;
ABSENT: Councilmember ?~
ABSTAIN: Councilmember 1J~1
~\.ttJ LA ~
Mayor
ATTEST:
~A lb../
it Clerk
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STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Linda Devine, City Clerk of the City of Seal Beach, California, do hereby certify that
the foregoing resolution is the original copy of Resolution Number 5476 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 26th day of June ,2006.
~~~ ~~/
ity lerk
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Resolution Number 5476
PROOF OF PUBLICATION
(2015.5 C.C.P.)
STATE OF CALIFORNIA,
County of Orange
I am a citizen of the United States
and a resident of the county afore-
said; I am over the age of eighteen
years, and not a party to or inter-
ested in the above-entitled matter.
I am the principal clerk of the printer
of the SEAL BEACH SUN, a
newspaper of general circulation,
printed and published weekly in the
City of Seal Beach, County of . ",
Orange and which newspaper has.,\
been adjudged a newspaperlof . '. '
general circulation by the"':'SupJrior ~
..... J' ~ t
Court of the County-of Orange; Stat
of California, under~f~;,~4t~~qt)1'"
2/24/75. Case Number'A82583;'that
the notice of which the annexed is a
printed copy (set in type not smaller
than nonpareil), has been published
in each regular and entire issue of
said newspaper and not in any
supplement thereof on the following
dates, to-wit:
:r \A~f 15
all in the year 2006.
I certify (or declare) under penalty of
perjury that the foregoing is true and
correct.
,2006.
Signature
PUBLICATION PROCESSED BY:
THE SEAL BEACH SUN
216 Main Street
Seal Beach, CA 90740
(562) 430-7555
This space is for the County
Clerk's Filing Stamp
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Proof of Publication of
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1 ..j!~ <..I!!IB!,IC't1~.1..1.299.600~~;O .
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,~ 1!'88fo~ ~ 336,000~1Il;..,."'l~114\H.
~~~...~ ! 14i5:iliiiil,,,i;i's,IJi:'i:li'..r!
.': ',' RDAR_ntl!mJoC!&- I
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1149,300;':::;:"~ '~.;'_.I .RDARIvo""'ntProjoclAloa1ilx
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~~LowElllo...m.n1 t::_I.'A1I'EU_'.'!-
-f'Grant"'='" ~~-~",~'=I.. .. $4it.;897.~;!!.~J)..~
f107;5OO' ..-....,: ~ ...~. - $44:224'084~"'~-...j
....151.450.,~~.:..-~.~.t... '.. " ".7 -.' . '0. ,', ".~
.Pllrklmp....montFuhd.... ~ /.Tho-ubIIC'ioWjiiVlhiii'tO:iiiIiffiIt
~OOO." .. .....:u:.-P .....::-. . . -';""'.MRI_
1&.1. . -.,~~" " f",.,_.BnuUllllcomme,_._lo-
{2OO.000;;7. .,. , ... -.". 1nQ:1iI tho'2l106I2.OO7'proiiOOod
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28,400 U.'..C,;t :J'.P" ,t ~., ftBcIiI_~ar8iMdlableg.
131'.450"" t ...11.,,_ .. t\.I_ In.it. public __ end
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1.957,2887'.- """-p."!,,, f HoII"211~lIh_SOoI_.
1.857.298 .....qo;.~ . . 1 ~9074O,B:lQ5;l!lIoPhoi1O
State,GuiIU FlJnCI rr-..qQ.. ',5 431-2527.'; 4tt.: ";.....'1-~
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342.lI25' ~"'.t.- " I .....at~B81,_.".-..., 1
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~1.lbon0pl0l ,,',",",.~'~."'" ,
'SDaCe FuRd .~ ....:.. ':Jl." rh.....,.a::.r-...e- .
2Ir7.2OO ". -9.. <:.9 "
'288:700~ ~~.;:.. .
Cori"lIUnliy Dovolopmonl Bkid<
'1~~1105'i;i7i~~ ':-;
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'PoliCs Grantslbur~.'-t ~11 \
';34.57.7~;NI ~~".,ot! 11,,2 .'
.34.57.7...,.,; "". .~... !
'.CLEEPGrant,Fund.1 ~..-.. i.
'~1,600 'l'\...."!"-',e.. 'j
1.5000D~,<:.fr.r. ~ ".:;.7,::ro'f
TnInrc Con"~ Rollo! Fund'
I 700............. . .. :1'
_106, ___~....,...-!l' .
105 000" t",
,CFO-NO.;.2002-ll2-LondSCOP!l,
Malnt8I181'lC8.....';...!7.ltJ
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