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Home My WebLink AboutCC Res 4909 2001-06-25 RESOLUTION NUl\'lBER ~9~9 A UESOLUTION OF THE CITY COUNCIL OI? TIm CITY OI? SEAL llI~ACIJ, CALII?ORNIA, ADOPTING FISCAL YEAR 2001/200211UDGET, SE'l"nNG AI'I'ROI'IUATlON LIMIT AND AUTIIOmZING Al'I'ROI'IUATIONS Ily FUND THE CITY COUNCIL 011 TilE CITY OI? SEAL BEACH DOES HEREBY UESOLVE: Section 1. To adollt Fiscal YeRr 2001/2002 bndget for tbe operation and cllpital improvements for the City uf Selll Beach for tbe fiscal yell I' commencing Jnly 1,2001, IInd ending Jnne 30, 2002. Saill budget to control eXllenditnres in tbe following amonnts, wbich retlect interfnlllt Il'IlIIsfers and chllrges. I 200112002 PROI'OSEn EXPENDITURES That for fisclIl yell I' ending Jnlle 3D, 2002, the City of Seal Beach establishes an appl'olll'iations limit uf $16,176,470, thereby deJllonstrnting complillnce with Article xllm uf tbe Stllte Constitntion. 11tO.VJW AND ADOPTED by the City Conncil uIthe City of ' Sell I Belich on c::V';~ , 200 l by e following vote: Genel'lll Fnnd Air Qnlllity Improvement Wllter Mllintenance Tidelunds Beach Sewer Maintenance Cllpitllll'rojects Riverfront Low/Muderate Snrfside Luw/Modente Uiverfrunt 1'l'Oject St reel Lighting GasTllx IWA nebt Sen'ice 2000 Snrfsille Assessment District Snpplementlll Lllw Mellsnl'e M Improvement Sewel' CapitlllImprovement IU)ATllx Increment EstiJllllted Expenditnres Section 2, PASSED dllY uf AYES: Conncihnember NOIi:S: Conncllmember ABSENT: Cunncilmembe STATE OF CALIFORNIA) COUNTY OJ" ORANGE )SS pTY 01" SEAL BEACH ) $16, 618,651 25,802 2,173,903 1,086,631 330,984 14,060,412 $0 $0 2,768,803 157,597 982,000 725,751 156,389 76,068 5,480,000 292,401 1.290.294 I $46,285,693 I I, JOllnlle M. Yeo, City Clerk uf Selllllellch, Clllifornia du hereby certify thllt the fm'egoiug resolntiun is the o,.;glnRI cupy of Resoh . III Nnmbel2li;'an file in the onice of the City Cleric, pllssed, IIpproved, un~Jl.,ed by th Cit Conncil ~?ibrCity of Seullleaeh, at a regnlllr meeting ther held un tbe _ day of ,2001. PROOF OF PUBLICATION (2015.5 C.C.P.) STATE OF CALIFORNIA, County of Orange lam a citizen of the United States ncl 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 newspaper of ge'neral circulation by the Superior Court of the County of Orange, State of California, under the date of 2124/75. Case Number A82583; that the notice of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published lin each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit: ~ 17 / 2 (")0 { all in the' yea/2001. I certify (or declare) under penally of perjury that the foregoing is true and correct. Dated at Seal Beach, CA, this _~ clay of -J lA.V\...i' ,2001. gnalure PUBLIC 10 ROCESSED BY: THE SUN NEWSPAPERS 216 Main Street Seal Beach, CA 90740 (562) 430-7555 . (949) 759-7726 I Resolution Number. This space is for the County Clerk's Filing Stamp NOTICE OF PUBLIC HEARING _ 200112002 fiscAL VEAR BUDGET NOTICE IS HEREBY GIVEN Il1al ' Ills Clly CounCil 01 Ihe Clly 01 Seal Beach, California, wIll hol6 a puhllc healing 10 conSider the proposed 2001/2002 fiscal yaar budgel on Monday, June 251h, 2001. al 7 00 .' p m 10 Iha City CounCil Chambers. 211 Etghlh SIr8al. Seal Ba~h A si.mmary 01 the proposed 2001/200~ budgel's as loJJows 2001/2002 PROPOSED E~PENDI. TURES:. . General Fund _ 516.670,651 Assel Fortellure --0- ' Air Quallly Improvement $25,802 Envlronmenlal Reserve . O. . 3tion of DATED IHIS 4" day of June, 2001 ..' Joanne M VilO, Clly Clerk Clly 01 Seal"oeach PubIlY~ 11111e ~eal Beach Sun Jot;: ., nal, Uanfoi!OOl - Park Impfovem!lRt -0. Waler Mdllllenance $2,173,903 Tidelands Bsach . .: 51,086:631" Sewer Maintenance '330,984' Cap"OI PrOlec'. $14,060,412 e Clipping Parking Impact, -0. , Alverlronllow/Moderale o. _', Surf side Low/Moderale;O- Rlverflont PrOlBcl 52,768,803 Slreelllghltng S I ih ,597 - Gas Tax ,$982,000 ADA Oeh~ Service $725,75l1 2000 Surf side AssllIl Dlsl $156,389 Supplemental Law Enlorcemenl $76,U68 ,_. , - Grants -0=, ~I', Measure M$5,480,000 ROA Tax Inc:emenl $1,290,294 Sewer Capllallmprovernenl $292,401 ,. , Esllllwled Expe~dllures $<16,285,693- ',:" , 200112002 ESTIMATED REVENUES General,Fund '.,' - ~16,765,708 Landscapmglllghtlng MSllllenance Ot&llIct $155,429".. ~: ',:. Assai Forfellur~ - ..' .0> . AlrQuaIiIYlmproveme~I' 'l~'"",:,: $29,900.,. ,~, 1 'J:, - ,-' ',,:- Envlronmenlal Reselve c...- $11,125 , SupplemenliU La":" Enlorcen18nt . $68,DOO. ,- ,. - ., Park Improvemenl $12,10() Ttdeland Hesch . 51',086,631 Gasoline r~ '_,~551,275 Measure MS4,9604,OOO ' Capital Project - .~ $18,691,162 Co(l1munlly Dev Block Granl $250,000. _ Enterpnse Funds ~ 53,603,369 Redevelopmenl Agericy $2,388,748. . _I 2000 Surf side Assmt Olsl .$206,650 ., Grants '-0- ' , . ' MBln Slreal Tree Fund SSO ' local Law Enforcement Block GIanI $22,770 ' . Estimated Revenues ,.qe,806,S'7 The publiC 15 Invtled 10 suluml writ- ten and oral commenls relallng 10 Ihe 200112002 budgat COPl8S uf Ihe 20011200f!, Ilscel year budg81 Will he avallali'e for reView IIltha publiC libraries and In Ihe allieD ollhe Clly Qerk, C11y Hall, 211,. 8111 SI,e8I, Seal. A.......h' 1..I';nhnniJI lIiA?1 4'11.2'i'7 Notice '::;URELY lis Space Resolution Numbe~df PROOF OF PUBLICATION (2015.5 C.C.P.) STATE OF CALIFORNIA, County of Orange This space is for the County Clerk's Filing Stamp 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 newspaper of general circulation by the Superior Court of the County of Orange, State of California, under the date of 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 elates, to-wit: all in th?/.::i~~o / Proof of Publication of I ............................................... .........,.......................~..-_. I......... I certify (or declare) under penalty of perjury that the foregoing is true and correct. ", ' NOTICE OF ADOPTED 2001/2002 FISCAL . - - YEAR BUDGEl'- NOTICE IS HEREBY GIVEN Ihal Ihe CIIY Council 01 111. Clly of Sedl Belich,' Caldolflla- con!ollJered Ihe L prollOsed 2001/2002 fiScal year bud- . .. yel under puhllc he8llng Oil June.' - 25th 200l.and adofllsl.llhe " I' 200112002 bUIJQel al sBld meellllg A summary ollha adopled 200 112002 budyalls as follows Gene'.' Fund . $16,618,651. . -, . AIr Quality Improverrienl- $25,802 , Waler MBllllendnce $2,173,903 Tidelands Beach 51,086,63 I , _ , I Sewer Mlllnleflencll _ _ 5330,984 , Call'l.1 Prolecls 514,060,412 ' , RIVe. h on! LowIModllf8le .0- ' , ~~II'ldll LO.w/Modllralll~" '" ,D. ~ " J Rlver.ronl Prol~CI --. ~,: ,- ~ 52,768,803, ' , Slreel lIghtIng , , : " 5157,597 GIl. Tax 5082.000 ...JRDA Debl Service 5725,751 ' 2000 Swlside Ass8S.miml Fund S 156,389 ' Supplemental Law $78,088 Measure M Improvement. $5,480,000'" . Silwer CapllallmprOVllmenl - , $292,401 RDA Tax Incnmenl j :J . "_ ,$1,290,294 - : " _ ~ '~' ,:' e'lunllled Expendll':'r.. -' '$46,285.693 , NOTICe IS FURTlIER GIVEN Ihal fof Ihe fl.!Cal yesl elldtny June ::10, 2002, IIIG Clly 01 Seal BHsch eslahll~IIH9 applOI)flSIIOnS hmll of $16, 1"16 470, 'hereby demonslrallny l:lHlIlJllance with Alllcle XIIIB olltle Stale COli- Etlllullon " COplllS ollhe 200112002 'Iscal year budyal BI8 avalldbla 0111118 onlce of ,Ihe CII)" Clerk, City lIall,-211 Dlh , Streel, Seal f:Jt!arh, lelttlJlloolI (562) 431-2527 " , " DATED 1tl15 2&' day 01 June, 2001 : JoanneM Yea t . '" Clly Cle.k 01 City 01 Seal BetBC'h Putlished mlhe Seal Ueach &111 JUl.Il.'_ nal, U7/5r.!OOI I ," I Dated at Seal Beacl1, CA, thi, S <lay of JUtt;:.2001 i)o'tJ, tn. J "~ ' ignature PUBLICATION PROCESSED : THE SUN NEWSPAPERS 216 Main Street Seal Beach, CA 90740 (562) 430-7555 . (949) 759-7726 I