HomeMy WebLinkAboutCC Res 6574 2015-06-22 RESOLUTION NUMBER 6574
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
ADOPTING THE FISCAL YEAR 2015-2016 OPERATING
BUDGET AND 6-YEAR CAPITAL IMPROVEMENT PROGRAM,
APPROVING THE CAPITAL IMPROVEMENT PROGRAM
BUDGET FOR FISCAL YEAR 2016-2016, SETTING THE
APPROPRIATION LIMIT FOR FISCAL YEAR 2016-2016, AND
AUTHORIZING APPROPRIATIONS BY FUND
RECITALS
a. On June 04, 2015 and June 8, 2015, the City Council conducted:budget
workshops to provide an opportunity to the public to comment,on the
proposed budget for Fiscal Year 2015-2016, the 5-Year Capital
Improvement Program, and the Capital Improvement Program Budget for
Fiscal Year 2015-2016.
b. Pursuant to Seal Beach City CharterArticle X, the City Council held a duly
noticed public hearing on June 22, 2015 to consider adopting the,budget
for Fiscal Year 2015-16 and the 5-Year Capital Improvement Program.
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 XI I I B to the
State Constitution placing various limitations on the appropriations of the
State and local governments. Article X111 B provides that the
appropriations limit for the Fiscal Year 2015-2016 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
$26,599,307 does not exceed the appropriations limit for Fiscal Year
2015-2016 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 22,
2015, the City Council provided an opportunity for the public to comment
on the proposed budget for Fiscal Year 2015-2016, the 5-Year'Capital
Improvement Program, the Capital Improvement Program Budget for
Fiscal Year 2015-2016, 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
2015-2016 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 2015-2016, beginning July 1, 2015 and ending June 30, 2016.
The following list shows the appropriations by each fund:
(intentionally Left Blank)
Resolution Number 6574
Appropriations by Fund
FY 2015-2016
General Fund $ 37,374,100
Street Lighting 194,500
Special Projects 138,500
Supplemental Law Enforcement Grant 121,200
Detention Facility 15,000
Air Quality Improvement 30,000
Asset Forfeiture - Federal 304,000
Park Improvement 10,000
Water Operations 4,522,200
Water Capital 5,092,600
Pension Obligation Bond 1,177,900
Fire Station Bond 579,700
Vehicle Replacement 815,400
Tidelands Fund 3,130,100
Gas Tax 1,002,000
Measure M2 575,000
Sewer Operations 1,022,000
Sewer Capital 2,932,500
Capital Projects 10,067,300
Traffic Impact 320,000
Seal Beach Cable 300,000
Community Development Block Grant 180,000
Police Grants 153,300
City Wide Grants 743,000
Ad94-1 Redemption 137,900
CFD Landscape 168,000
CFD Heron Pointe 347,200
CFD Pacific Gateway 716,400
CFD Heron Pointe Admin 19,000
CFD Pacific GatewayAdmin 293,700
Retirement Fund - Debt Service 230,400
Retirement Obligation Fund 1,317,100
Appropriations $ 74,030,000_
SECTION 2. Appropriations in the amount not to exceed $74,030,000 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 2014-2015 are re-appropriated for
continued use in FY 2015-2016.
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, 2015 and ending June
30, 2016. All capital project appropriation balances from FY 2014-2015 shall be
carried forward for use in FY 2015-2016.
SECTION 5. The City Council hereby establishes an appropriations limit of
$26,599,307 for fiscal year 2015-2016, in full compliance with Article XIIIB of the
State Constitution.
Resolution Number 6574
PASSED, APPROVED, AND ADOPTED by the Seal Beach City Council at a
regular meeting held on 22nd day of June, 2015 by the following vote:
AYES: Council Members Deaton, Sloan, Miller*, Massa-Lavitt, Varipapa
NOES: Council Members Miller*
ABSENT: Council Members None
ABSTAIN: Council Members None
*Miller voted no on approving the operating budget; and setting the appropriation limit for
fiscal year 2015-2016 and authorizing appropriations by fund. Miller voted li yes on
adopting the 5-year Capital Improvement Program and approving the Capital
Improvement Program budget for Fiscal Year 2015-2016.
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Mayor
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ATTEST: cc
City Clerk UUUN'
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Tina Knapp, City Clerk of the City of Seal Beach, do hereby certify that the
foregoing resolution is the original copy of Resolution Number 6574 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 22"d day of June, 2015.
City Clerk