HomeMy WebLinkAboutCC Res 5258 2004-07-12
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RESOLUTION NUMBER ~ ~ '5g
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH
CALIFORNIA, ADOPTING FISCAL YEARS 2004/05 AND 2005/06 BUDGETS,
SETTING APPROPRIATION LIMIT FOR FISCAL YEAR 2004/05 AND AMENDING
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2003/04 AND AUTHORIZING
APPROPRIATIONS BY FUND
THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE:
Section 1 To adopt Fiscal Years 2004/2005 and 200512006 budgets for the operation and
capital improvements for the City of Seai Beach for the fiscal years commencing
July 1, 2004 and ending June 30, 2005, and commencing July 1, 2005 and ending
June 30, 2006. Said budgets to control expenditures in the following amounts, which
reflect interfund transfers and charges.
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'PROPOSED EXPENDITURES
" ,,'i\,
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i' c, j,
, :' ';'". 7) .) . j
Gen~{~J.fund "::;J. '~,;/
Street~g~ 'n~:{~:: '~, ~t1
Supple~' J~~Ej?ement
Communities letl'ihes Dist. No. 2002-02
Asset Forfeiture
Air Quality Improvement
Park Improvement
Tidelands Beach
Gas Tax
Measure M
Roberti-Z'Berg-Harris Urban Open Space
Local Law Enforcement Block Grant
Cleep Grant
Capital Project Fund
Water Operations
Water Capital
Sewer Operations
Sewer Capital
Riverfront Low/Mod Housing - RDA
. Surfside Low/Mod Housing - RDA
Riverfront Project - RDA
Debt Service - RDA
Tax Increment - RDA
FY 2004/05
FY 2005106
$ 20,414,246
148,750
101,450
120,050 .'
29,000
24,500
$ 19,261,097
150,250
101,450
120,050
24,500
146,000
1,119,888
576,781
315,000
53,347
11,150
1,154,639
557,816
315,000
13,337
12,265
57,000
10,613,522
3,056,451
1,495,000
617,270
862,651
414,500
194,836
901,793
738,199
1,564,030
9,095,271
3,214,400
1,395,000
727,755
421,402
414,500
1,402,429
738,199
1,595,420
Estimated Expenditures
$ 40,883,889
$ 43,406,305
Section 2 That for fiscal year ending June 30, 2005 the City of Seal Beach establishes an
appropriations limit of $17,488,390, and amends the June 30, 2004 appropriations
limit to $16,875,636, thereby demonstrating compliance with Article XIIIB of
the State Constitution.
Resolution Number 5J.'5%
NOES:
PASSED, APPROVEf\~ ADOPTED by the City Council of the City of Seal Beach on
a lfM day of ~/fl-! ' 2004 by the following vote:
AYES: Councilmembers ~.c10Aa1}n ~
, 1~
~
~/F
Councilmembers
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ABSENT: Councilmembers
Mayo1t'
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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 ~~? [( on file in the office ofthe
City Clerk, passed, approved, and adopted by the City counci~thC City of Seal Beach,
at a regular meeting thereof held on the g..Jr~ day of I/YI--f ,2004.
~.n.k.~ .
Ity erk
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Resolution Number :5 .~
PROOF OF PUBliCATION
(2015,,5 C.C.P)
This space is for the County
Clerk's Filing Stamp
~3TAJE OF CALIFORNIA,
County of Orange
~ am a citizen of the United States
~:md a resident of tile county HJore..
~i,ajd; ! am over the age of eighteen
years, and not .a party to or inter~
I:!.lsted in ttl(~ above-entitled matter.
I am tho principal clerk of the printer
li)f the .SE.ALJ;}JSACI-LSUN, a
':lewspapor of general circulation, "
printecl and published .vyeEl.bJy in the
City of ;3j;:)J1L6~,~f,;b" 'County of
Orange and which newspaper has
be(~n adjuciged a newspaper O'f
!;Jeneral circulation by tile Superior
Court of' th~3 County of Oran[4e, State
of California, unde,}.!, the date of
}~/2Ail.fJ." Case Number i\~Z_5fKt that
1:l1e notico of which tile annexed is a
printed copy (s~,t in type not smaller
'than nonpareil), has bf;)Eln published
in each regular and entire issue of
said n(=)wspaper and n,ot in I::lny
supplement thereof on the following
dates, tcH/lfit:
{JIll
i, c<:~rUfy (or declarE~) under penalty of
tu.erjurv 'IJRal the::) foregoing is true B.nd
correct,
pr<<?'Qf otPubIL~~!.Q:[\_gJ__,__.__-__
1"NOTlCE OF -"W.";' ;;:';}j'..;; 'c. r;', I . ,',,.. ,. .
r~~i~J~H: -;r~~~h:_i
.,0" seal Beach",'califomiil"IWi~Y ".. aii'\tenance. Dlsmct..;,,:,\;( ,/ "'iJ~
lhoida public hearing to cOi1sid~~:' . ,~~ '1~2;~(jOl.:
.B~J~ \!-,.~,j~~{~
l,Beach.Summaries of the pro" ( :;.~i ;150 8.15Q;{'
{posed 200412005 and 2605J2006:; .,t;fi' ,"f.,; P'"
~~udgets are,alifollows: '. "r,~., 'rt:.:ime.~t,i
f.e,~:'.:.j'. i.r~.~'~:~~i;~~
,\~;!0.374,394,,$ 192 ",."",.).154.6;39.119.888.",
< .', "~.', .-,
'".,j5463'::"", . ... ...' '. "\",2,856IQ3,~,-,, 2.911~11S ", ..'
i + c!;::,~O~i~~ ,.,.,., ;402,~29 . /eVlew In .the publ.lchbranE;ls,on ::','
I' ,."',I1\',')"!ht '''\ . !;i>..::.'.the website, and.n the off.ce of:_"
:~~t liighting:'i;;!: . . the City Clerk. CitY,Hall.,2'.l."8th;'i
\1> ,..r:14l!;750... ;250'';'',Street; Seal,Beach; telepl1ol)e,';,
''; '''" . "'.' ,., ,v- " ,', ,. '. i (562) 4312527 .",...".,. -"',.,.,,.,
t~;'~~~'~'_!I~r~~i~~~}~
~;.. ','738,199 iA"~.:738 199 ).',.,~PubliShedi' ElaIBEilicl:1'Sunb'~
;"1 :( ';-' ."" '" ';, T.", .6117/2004. ,.,...;_. .' >',,' ,
je,SupPleffiemaJ 8lw'Enftin:ement ,.'" 'v'l ' '. ,,'
ii" p~1~~i,~.::t~;l,~~450." i
r G~s (L6ta1 L8wEnfon:ement 'I
~~~~~~r;tf:~~:X~,11.]~~,i!')
,\. 315000""""31500'~'j
~;'7.i~~~ji!"
h~ewer'.Gapilai'i;;;prbv~rTi~~
;,', i:' ~ffJe;~ts;,~:':f2J~ :f>~
: ~a~~rCiljJ~llmiirOl(emeht
::~l~~~i~~~;ili:r:~c,,},!,;
i~$4~.1~i~.,;$39.190.858 ;"
g,i,' .~! ~1ji.::;'1'1i:~~tr;"'.' r"~';l
tiEstimlJted'Revenues: ' -,'
k~:t. ~l~;!~~~~'{iJ!
nil in the Yf~ar 2004.
Dated at Qe~L",Em_flgh, CA,
tlhis_.JJ..,___day of,_'JLJlJ_______.__._, ~2004.
, . ..,~~--_.._.._-_.._---_.
Signature
W'UBUCA ,)1\1 PROCESSED BY:
THE SEAL BEACH SUN
2'16 Main Street
Seal Beach, CA 90140
(5(2) 430M 155S
Resolution Number?;A 1)8
PROOF Of PUBLICATION
(20155 C.C.E)
~3TArE OF CALIFORNIA,
C::ounty of Orange
~. am a citilf:~n of the United States
and a resident. of tile county a.fore',
said; ! am over the a,g(~ of eighteen
years, anc~ not a party to or inter~
f?Jsted in thl;) above-enti1:I(:)d matter.
I am I:hf, principal clerk of the printer
of the .SEAl"JJ.EAGltSUH, a
':,e\MSpaper of [tenera.l circulation,
printed and published vy.ee.kly in th'o
City of 3~~t~lL6,~,~__cll, County of
Orange and which newspaper has
been ad.jud~Jed a newspaper o'f
!'Jeneral circulation by the Superior
t':;ourt O't tfle County of OrangH, State
" '.
o'f California, undHr the date of
2~allLIR" Case Number A8Z.2a~; that
the notico of which the annexed is a.
t:)rinted copy (s(:~l in type not smaller
Ulan nonparei.l), has be<-3o published
~n each regular and entire Issue of
,..
~::iaid newspaper and not in ,my
~:3upplernent thereof on the following
dates, tCHMH:
._,..,'_......._~..,.7(l~,... ..,..,.-__,.,.__....,.._.__..'.....---_'.._'..__
{'lll in the VHar 2004..
a certify (or declan::~) under pena.ltv of
perjury that the 'foregoing is true and
Unreel,
ji)ated at S~~.,Jl~J,;l.Q117 CA, '
tihisJ5,___dav of.,_Jyl&(__,_____._...., 2004.
~,J~;:-6---:--------
J;:"UBULATION PROCESSED BY:
THE SEAL BEACH SUN
216 Main Street
Sea~ Beach, CA 90740
(562) 430~ 7555
This space is for U'18 County
Clerk's Filing Sta.mp
1
Proof 011 Publica1tion of'
,-_....._---_...----._-----_...,-._-_._---~_.._-_.-
~.."'......"'...Il'......".....olII'~..\...Ill.lII...lIll.llilllll..lIlill.II'....
"'''' 1ll1ll..........'!lll""a..Ill."''''..".,.'''..I1l.''...IIll''''Il..'''''''.....'''M....
:., .' ., ~~:.:';.~~'T_;:-:~-;'Z,',:i:"'~'t'.;:j~.<"'l.~".....ic ' .~p, ~c~~~.,.";-c-T:-
~~~~go~~:dDfto;~~~t';~:" p$"1eJ~U3~~~~'~~~'-~9~: · I
,FIS,C~L;YI:,~ws;l\l.lI,[)GETS" '~,i;1dscape/tigh.tir;l.g';,,"',,;;,,~ii.""
:'. . ...,. ....",..,,'..... ", .', ,;", .lllntenanc:~ Drstnct;".;.:",;,,,.;;:...,...
. NOTICE. IS :I:fEREBY' GIll t~,145.'700,,/,.,:f42200;~~':.':::' .:
. thattlie City Co.lIncil ohhe City "Ii::t:~set: f;ci~eii~re;": ;',~.,'\i\):f't:\j,~~~
: ()!$eal Beach,Califorriia, CCli1,.',!t'.2.. 7QO,." ;,';.2..500.;';',; J;:.
:,:S1deredthe propol1ed 2004/2005 i'f-\fQuahtylmprovement":. ';'.
"and 2005/2006 fiscal year bud; '.. J' ;!8..150 ;~.." .2~;1!.iO /".' ,....:'&,
"g,ets. uflder P~b. .lic. l1eari!1g0n'~Upple.mem~IL..a....W.E. nforce. 1)1.. "".nt... ..1
',Jiine 28TH. 2004 and adopted.the , :;,} ,1.o5,000".:t'~. 05;1'00 ",/ ':V'
. 2004/20q5 and ?005/2006 bUd.'.i (.rark Impro~~~enl :? t::(~i;;';ti
,..gets at said meeting, A summary ::" :12,700, ,.:;~,'-t?.!00 ;f;~'{Y':i,1
,of the adopted 2004/2g05 arid::Trd,elandBE!~S~'j(i'::' ~1;~ii~<:1
,200512006 budgets are as follOWs:" t:, 1', 1~~.639.::,,'it'i1:;~.19,888:; '.', ,.}
Proposed Expenditures: '.,:, :~asoJme TaJt~'V1.;' ,..~. . ~, ,;., ,..:
.. 2004/2005. 20051200~'("'.!'! :1 534,600.';>::,;:~g~po '::'~'~!;';'.
(~eneral Fund '. '.' 'b;;.::j~'p'.!.1easure.M,\ '~W"';..:; h:(i.';:;
~. ':$ 20 414 246$ 19 261 091'" ') .' .2871.00."295700 '."i"".'
~A~~~~~grf~itur~o_'. . :~';:r J}< i)'~{f~bi~~f.~!~ct!l9,o;l i;1"}\':7;Ji
, Air Quality Improvement' ,:',. ,. ,Enterprise.FLinds :;. ,'. !
24500""",,""24 "~"- - < !")5166500' '5772000'- .~,,~
'..' , ;',' >>:--.' ". ..5.00 '.';"..' ;". '.' '.'. ".'" " .... .... ., ,~.
. Park Improvement"" ,.~".", . . Redevelopment Agenay::.. .-
~'o0': "":~-;:."- .146061jK'':''' :"....K(~856;51;V=2;911-;f 15,": :~
(Water:Mainte~.and,:,'?'i/ :,:'..,,' tn.ocal Law Enfohiemeni Block,:),
";i~e~;~d15~~r~~'3~tAQO;fii::;: i~.~~a2~~~;r::'it' "~l~5b:' :'" . . ",
;.,L1,5~~6:39:."1,.,1;'fi9,8 t'Estlmatea Reii~nues'.. i
\Sewer Mairi!enancef~1 i;$~0;11 0,882 '$39,396i120 ,,>',j
-,617.27.0",-:1.,;727755 ".,NOTIGE IS. FURTHEfl'GIVEN "j
. Capital. F?rbjec,t~...:.;L" :- 1 that (or fiscal year ending June 30:A
: .;.10,6J3;5~;2~,:.9iOfJ5i27.'2'005; Ihe City 01': Seal., Beach'i,j
. RIVElrfront Low/Moderate' '.establishes an apPI'OlJrianons limit' .,
"414.50.0. \;}i414,500'~"" ".,i;;, (.of $17,.488,390, and amendS the)
, :SurfsidEl'Lciw/,M,odimiteS::,~!,,;;'0 i"Jui:1e 30,2004 appropriations Iir'nn,~
",/(194,836 ":"\''.::;'0,::, '/:'\'1/11 ;Jo $16,875,636..thereby demon' '\'.
!HlverfroritPrOjeCI,"i'<:;.,~:,,;M:>J~~' ~lstraiin'g c6mpliani:e with ~rtiCl(l~j;
.. 901 ,7~3 .. . 1,;402,,42!:1.r.r,:',,c,' ~),(11113 qf 1he. State Constitution,."."
Street tlghll':lg:"" <'.,' ..J j.'f,CQples cif,the.2004/2005and .
"G~:~T.':;?,."".,.,.~...,..<1~,~.,.,0.,.:.\.,2 :O...::Li..~.,.II.:.:..:.~...:.~..~~'." ~.:,'~~.'Elo~~.~~~g i.J.'.I~~.a.i~.:~..;. .r.~i.e.b~...d.f....r. h.e.e.t.::.:;
',; 557,8.16~:" '\576,7131 'Ci;J:i<.;,::;' ~;bil" Clerk/Ciiy' Hall;' 211:, 8th'0'
;i~fs~i~gq{;'~,~~i1fi;1~;{~}I~:~i'",~~ ;:r~r 431~~2~~a,c,~;:~~!~~~~2~ i~
!;SuPlJ.I~i1)entaiLaWEnforc~m~htl L Di\.,; I). THIS ,81n daYofJ~ly..:~1
..' 1 01,45Q,;,;:,.;:'v 101 ,'i50:. ,;,;' ':{"t] .~ 2004,Li~da Devine.. Qity Cler~'
Grants (l!:ocal.,L.~w E,nforc~rfiElnt ;:CltY'.ef,SerLBeachJ"<: :;"";'I'~';f,
'j~'f~i~!i:~~~~:.~\t~j:l:;S !'!/~~I,~~~~.~~t~;~,~~:~:aah.~~~:;:,~
,RDA;Tax'lncreme.nt.;.:,."., :'.<.;,1
fl, 1'..564,030., 1,595420
:pewer CajJitallmpro~emen't .,'
:!:'2&'?;;151,',,;,,,; 271 ;402 ' ;........,
. Water,Capitallmproveni.enF';':
,: , 5?;000. '; ".::-55,000 i' "
..Estimated Expenditures.::' :" "
;$4,1,178,418$;39,220,'492'11)
',Es.lImated Reliijriues: .i"";'1
'200~/2005 :.:200512006"
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