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Home My WebLink AboutCC Res 5031 2002-06-24 RESOLUTION NUMBER ~/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH CALIFORNIA, ADOPTING FISCAL YEARS 2002/03 AND 2003/04 BUDGETS, SETTING APPROPRIATION LIMIT FOR FISCAL YEAR 2002/03 AND AMENDING APPROPRIATIONS LIMIT FOR FISCAL YEAR 2001102 AND AUTHORIZING APPROPRIATIONS BY FUND TIlE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: Section 1 To adopt Fiscal Years 2002/2003 and 2003/2004 budgets for the operation and capital'improvements for tlie City of Seal Beach for the fiscal years commencing July I, 2002 and ending June 30, 2003, and commencing July I, 2003 and ending June 30, 2004. Said budgets to control expenditures in the following amounts, which reflect interfund transfers and charges. PROPOSED EXPENDITURES FY 2002/03 General Fund Street Lighting Supplemental Law Enforcement Asset Forfeiture Air Quality Improvement Tidelands Beach Gas Tax Measure M Local Law Enforcement Block Grant Capital Project Fund Water Operations Water Capital Sewer Operations Sewer Capital Riverfront Low/Mod Housing - RDA RiverfrontProject-RDA Debt Service - RDA Tax Increment - RDA $ 17,040,099 177,250 80,796 23,000 69,800 898,151 928,425 11,400,240 23,300 14,347,590 2,355,797 1,035,000 470,063 1,873,320 124,500 602,367 742,958 1,302,079 Estimated Expenditures $ 53,494,735 FY 2003/04 $ 17,583,098 177,250 97,489 12,000 24,500 1,034,941 566,425 305,000 23,300 2,902,350 2,353,586 1,045,000 480,112 1,526,820 124,500 2,044,445 745,120 1,326,459 $ 32,372,395 Section 2 That for fiscal year ending June 30, 2003 the City of Seal Beach establishes an appropriations limit of$16,226,885, and amends the June 30,2002 appropriations limit to $16,189,536, thereby demonstrating compliance with Article XIIIB of the State Constitution. I I I Resolution Number .J'(;:J./ I PASSED, ~1}.~pVED D DDOPTED by the City Council ofthe City of Seal Beach thi~day of 2002 by the following vote: AYES: CouncilM be~1 ~~I,~A"V, ~r- NOES: Council MemberS~~f M ABSENT: Council Members ~~ Mayor STATE OF CALIFORNIA) COUNTY OF ORANGE ) SS CITY OF SEAL BEACH ) I I, Joanne M. Yeo, City Clerk of the City of Seal Beach, californi~~;/bY certify that the foregoing Resolution is the original copy of Resolution Numb on file in the office of the City Clerk, passed, approved, an~ affiPted by e Cit ouncil of the City of Seal Beach at a meeting thereof held on the~day of 2002. I Resolution Number ;J;M 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 maUer. 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 dates, to-wit: ({J / I 3 J oZ all in the year 2002. I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at Seal Beach, CA, this I '3> day of ~t.A.(\..t , 2002. ~CoU\ N\. ~h o Sfg),ature U 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 Proof of Publication of ............................................... I ............................................... .' NU liCE or--:- - PUBLIC HEARING ' NOTICE IS HEREBY GIVEN lhallhe Clly Caunal of the Clly 01 Seal Beach, California, will hold 8 public heanng to consider the propose'd I 200212003 and 200312004 flscsl year budget on Monday. June 241h 2002. al 7 00 P m in lhe Clly CounCil Chambers, 211 Elohth Street. S8aJ Beach. A summary of the proposed 200212003 and 2o?3i2oo4 budgelS are as follows: PROPOSED EXPENDITURES: 200212003 200312004 General Fund $17,027,375 $17,673.754 Asset Forfeiture 23,000 . 12,000 Ir Quality Improvement 69,800 24.500 ark Improvement -0--0- aler Malnlenance 2,355,797 2.353,586 elands Besch 944,275 1,074,548 swerMaanfenance 470,063 480,112 apltal ProJecls 14,347,590 2912350 lVerfront LowlModerale 124.500 '124:500 ' urfslde LowlModerate ..()--o- lVerfront ProJect 602,367 ' 2.044.445 freet Ughtlng 1n,250 177,250 as Tax 928,425 566,425 OA Debt SelVlC8 742,958 745,120 000 Surfslde Assml 0151. -().. -0- upplemenlal Law Enforcement 80,796 97,489 ranis (LOCal Law Enforcement lock Grant) easure M DA Tax Increment ewer Capllallmprovement ater Capllallmprovement sllmaled Expendllures STIMATED REVENUES: enera! Fund " , , ndscaplngILlghting 81ntenance OlStrlcl 143,100 141.100 ssel Forfeiture 2,700. 2,500 Ir Quality Improvement 28,900 28.400 upplemental Law Enforcement 102.000 101,000 ark Improvement 11.000" 11,000 oland Boach !l44.276 1,074,548 soIlne Tax 450.204 474.800 usure M, 11,295.240,237,000 pltal Project 14.372,5.90 " fi!,937,35D Dn, BloCk Grant" " -D- ~,-O- nlerprlse Funds , 3,483,596 " " 3,466,096 edevelopmenl Agency 2.440,427 2,439,087 Surf side AssmL Olsl. -0- ..0- ranis .' -0--0- ocal Law Enforcement Block Grant 23,300 . " 23,300 bem-Z'Berg Hams Urban . .f," en Space , 800" , . 600 sllmaled Revenues - $50,475.376 '$28,Q04,322 The publiC Is Il1YIled to subrmt wnllBn'and oral comments relating to Ih 00212003 and 200312004 proposed budget Copies of Ihe 2002f.i!003 an 0:0312004 f1scBl year budgets are BvallabTe for review In the public librarie ri::t In the oUIce ollhe City Clerk, CIly Hall, 211 - 81h Street, Seal Beach tete 0(562) 431-2527, , ' ATEO THIS 10- day of June. 2002. Joanne M Yea, . " '. City Clerk Clty.of Seal Beach". '.. '. '.', !:lIlshed In Ihe Seal Beach Sun Joumal 0611312002: " . 23,300 23.300 11,400,240 305.000 1,302,079 1,326,459 233.320 233,320 , . 85.000 85,000 $50.938,135 $30,259.158 " 200212003"" '. - 200312004 $17,177.443 _ $17,067,541 ,',.. 'I I PROOF OF PUBLICATION (2015.5 C.C.P.) STATE OF CALIFORNIA, Gounty of Orange I 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, Slate 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 dates, to-wit: I L\1J Oc all in the year 2002. I I certify (or declare) under penalty of perjury that the foregoing is true and correct. Date~ at Seal BeaC~CA, this II da of LA~ ,2002. ig ture PUBLICATION PROCESSED BY: THE SEAL BEACH SUN 216 Main Street Seal Beach, CA 90740 (562) 430-7555 I Resolution. Numbel: ~::l I TFlls space IS TOr lI1e l/~ Clerk's Filing Stamp Proof of Publication of ............................................... ............................................... , NOTICE OF ADOPTED 200212003 AND 200312004 FISCAL - - - YEARS BUDGETS NOTICE IS HEREBY GIVEN lhalliie CRy Council 0' the City of Seal , Beach. Call1oma, .consldered the proposed 2002/2003 and 200312004 fiBC81 year budget under public hearing on June 24th. 2002. and adopl. ed the 2002/2003 and 200312004 budgBUI al said meeting. A summary 01 the adopted 200212003 and 200312004 budgets are as tollows 2D02nDM 200312004 $17.040.099 $17,593,098 171,250 171,25fJ _" o. 80,796"' . ; 97.489 '" 23.000 . I' 12,000 69,800 24,500 '. 898,151 1,034,941 92B.425 566.425 11,400,240 305,000 General Fund SlreeILllI'MIl1fI,,' -' Supplemental Uiw Enforcement Asset Forfellure .' . Au Quality lmprovem..,t ~ Tidelands Beech- . Gas Tax -, Measure M . Local Law Enforcement Block Gran! . Capital Project Fund ", Water OperaUons . Water Capital . . Sewer Operations I Sewer Capital Rlverfronl Low/Mod. o Housing. ADA 124.500 124,500 _ RMHfronl project . 602.367' 2,044,445 -. Debt SaNIeS- RDA , . 742.958' 745,120 Tax Increment. RDA . ... 302 079': ; '1:'t1!6 459 .' Estimated Expendllures .' $53,494.735: $32.372.395 . NOTICE IS FURTHER GiveN lhallor fiscal year encllng tune 30. 2003, the Chy 01 Seal Beach establishes an approprlabons limit of $16.226,885, and amendS the June 30, 2002 appropnallons IlmlllD $16.189.536. IhBl&- by demonslrallng compliance wllh AJ1JcIe xllla of ahe Slate Constrlubon. . Copies of !he 200212003 and 200312004 fiscal year budget are available allhe olftce of lhe Clly Clerk. Clay Hall. 211- 8th SlreBl, Seal8each. le18- phone (562) 431-2527. DATED THIS 26"'dayofJune, 2002. ' .- : _' ~ Joanne M. Yea, . " , , ClIvClerk, '" . City 01 Seal Beach. - ''- ! Published In the Seal Beach Sun Journal, 07104F02o 23.300 14,347.590 2,355,797 1,035,000 470,083 ' 1,873,320 23.300 , , 2.902.350 _ 2.353.586 1,045.000 480.112' 1.526.820 ,-' j'- 0:-,0