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Home My WebLink AboutCC Res 4817 2000-06-26 I I I ):" ". RESOLUTIONNUMBER~ . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, CALIFORNIA, ADOPTING FISCAL YEAR 2000101 BUDGET, SETTING APPROPRIATION LIMIT AND AUTHORIZING APPROPRIATIONS BY FUND THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOL VB; Section 1. To adopt Fiscal Year 2000/01 budget for the operation and capital improvements for the City of Seal Beach for the fiscal year commencing July 1,2000 and ending June 30, 2001. Said budget to control expenditures in the following amounts, which reflect interfund transfers and charges. 2000/01 Proposed Expenditures: General Fund Workers' Compensation Public Liability Solid Waste Clearing Detention Facilities Asset Forfeiture Air Quality Improvement Environmental Reserve Community Services Park Improvement Water Maintenance Tidelands Beach Sewer Maintenance Capital Projects TRANS Repayment Parking Impact Riverfront LowlModerate Surfside LowlModerate Riverfront Project Roberti-Z'berg-Harris Street Lighting Gas Tax RDA Debt Service AD 94-1 Redemption Fund Supplemental Law Transportation Fund Grants RDA Tax Increment $13,428,761 $285,579 $483,711 $895,000 $687,990 $0 $75,400 $0 $752,707 $0 $1,951,277 $827,519 $299,204 $10,432,250 $0 $0 $0 $0 $24,550 $0 $137,100 $252,000 $617,231 $197,075 $0 $0 $0 $894.236 Estimated Expenditures $35,241,590 Section 2. That for fiscal year ending June 30, 2001, the City of Seal Beach establishes an appropriations limit ofSI4,847,609, thereby demonstrating compliance with Article XIIIB of the State Constitution. P A~i9, APPRO~~OPTED by the City Council of the City of Seal Beach on Q!Ia~ day of -;?f"4"; _ . 2000 by the following vote: Resolution NUmber4BI'1 AYES: Councilmemb NOES: ABSENT: Councilmembers -jJ~~~J~ ~~1uU 'Mayor ST ATE OF CALIFORNIA) COUNTY OF ORANGE ) SS CITY OF SEAL BEACH ) / L -I - 'JaL I I, Joanne M. Yeo, City Clerk of Seal Beach, California, hereby certify that the foregoing resolution is the original copy of Resolution Number _on.rle in the office of the City Clerk, passed, approved, and ado~<1Jhe City Council 0 the C ty of Seal Beach, at a regular meeting thereof held on the _ day of 2000. I I I I I 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 adludged 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: ~ ~ , I/XL /5 all in e year 2000. I certify (or declare) under penalty of perjury that the foregoing is true and correct. ,2000. Sig re PUBLICATION PROCESSED BY: THE SUN NEWSPAPERS 216 Main Street Seal Beach, CA 90740 (562) 430-7555 . (949) 759-7726 Resolution Number~l3/~ This space is for the ~ Clerk's Filing Stamp Proof of Publication of ............................................... ............................................... _ NO"nCEOF -~:::: ~,,-2OOOI2OOtEtlItrn8I.rR~' 1." PUBUC HEARING . :.General Fund, _ $13,948,400. . '. ... . l: LsndlCllp8lUghllng '.' - NOTICE IS HEREBY OIVEN IhItIhe .. . MalntenanceDlllrtct . $141'100" CIlyCowlcRafIheCllyofSealBeach,,!l.'AsletForfelure . .Q. . Coltruml. WIll hold e public hll8llng to ( MlluolIly ........... ....900- col1llder the propsed 2OOOI2OD1ls-'~ EnWanIlm8llhlf R--.w $11,125 . coIyoorbudaelonMondoyJuno2elh. E _F_F."" '.....lDO ,2000, at 7:00 p.rn In_the CIty Council ReauIIon Service . ,..n - $718,097 ~ Chombo... 211 Elghlh SIro8l, 8.eQ' """'.... . -".0- Bolll:h. "ou""""'Y 011110 pro_ _...... '- _.. 187,5DO 2000/20001'budget.l8,uloIlciW'S. . 'Parfclmprovemenl $14.200 - 200012OO1 Proposed Expendllurea: 4 .TId8lancl Beach.t,~' . . . $893,519 . Gener" flnI' , $13.408,806' , ~ . GuaI.,. Tax '. 1648,000 . .WorkW1I~ _ '1278.CJOD MMlureM.". .\- $2,099,131 . .PubllcLabilrty \ ~:~: S430.0D0 ' Traneportm:lDI'IFcnI ,.:,127,120 Sohd W... OlllUlng . - $895,000 C8p1lal PrqIlCt 11) .. $3O.,7OD. DeltInllan FaCIII:_, .... . 168711Io P8r1dng....pad ... $25,2OD AslIIIFarI8Ilure. . .Q..' - RabertI.Z'BergGranl .-0--- I An QualIy I~ 176.4OCI ' Cammunlly Dev. Black Orard 15,600 .~ . Enwanrnlnllll Relerve. . s-o.. ...~ I Public u.bIrty -.ranee l43D,ooo ~ Serw:8I' S7U.m ' WorkenI Companubon lna 1278,800 PWIlI~ ,'.Q.. Reftrse Cfeamg -.- ~ $897,500 WlllwMUdlll'llne8';.~': 51.851,277:- TRAN Repllymenc.;'. $25.000 TidelMdsB8BCh_ }':-:.: S82'7,518 , EI'IIerJn8Funds - $3,213,701.__ s.w.MlllntenanCil::--o::l'~ $298204' ~I AD94.1 FledmpUon Fund. S2CM,B50. - C8pb1Prqecte'-~;:~.rrt' '10A8B.000 ", Red8veIopmenlAgency $2,098.778 . ,THAN Flllpllyment~" ~.. -0- ..... Oranll _ ~ 17.438.000' . Parkhgll'llpllCl '~"r\-s. -o-~';J~,,, ClIp"'PrqIlCl(2)', . -0- , :Flh.wfrontl.DwJMDderale 'A '-o-':.r,. . ,~IIIn.~TreeFund S50 . SurfuIe lowJModInde' -0-' I - ..,( -' - . RIverfranI PRJjecl ~ ~. 'S24.~ - ~ J'8vw111B ~1I33,371 RotlertJ...Z'belUftll, - -0- ,',"" ~ " ,SlNetl..Jghmg' ,~". "". 5137.100': .,Thepubliclslnvltec:lfosubmftr1tten B..T..t'...... ...... ~.. 1252000 .and oral comments relaUngto Ihe FlDA Debt s.w:.:;:D "'..' 1617~1~~ 200012001 budget. Copies of the,' AD 94- Ftedempbon Fu1d ':' ';5187.07S- ~.2OODI2D01 fiscal year buClget WIll be . Suppflln'l8nl8llllw Enforcrnerit-o-' '!. .....1/ available 'or review In the public . Tl1IlUPDrIdonFund :......~. '-0- ':\:-.). II~" and In the office of the CIty_ ....... , '- '. ".0- '-:'"y;;CIoirk,CllvHoN.211,BIh_,S.BI ROATIUI~:: ~ "t.lB94;zis~ .~..telephone(662)431-2527 . - ' ,- ,', ' '::"1' D!\~D,THI~ 711) cloy 01 Juno. 2000 EablllldlldExpend~. ~'~sa.s:~' . ~neM, Veo,OtyClelk' ~ PublIshed In Ih8 ~ Beach &m Jour. " nBl, 11/1 SI09, '. , Resolution NUmber~A1/~ -PiIDOF OF PUBLiCAlicft:i (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 Sl1f'.I. 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 pn the following dates, to-wit: ~A.~o all in the year 2000. Proof of Publication of ............................................... I ............................................... ,2000. NoricE OF ADOPTED -', 2lllJo/2OO1 FISCAL YEAR :-- ;: "';'" ,-.BUDGET 'f" .,.~ Nonc~ III HEilEBY OIliEN",", it..' ClIy CouilcJI of th. ClIy of .... Beach conSIdered the F0P08ed 200012001 "scol_ bWgOt on Juno 28Ih '2000 , end ollopled llie 2000/2001 budget ot . said meittJng: A summary of the pro. r::.~ ~(J~01 budget,!. as fal- ~Fund .. '. . S13._~1.' Warlc8r1l CampenS8tlan 1285,579' =~~..nng-';' .=~ . Delentlon FaclldIq r . _' ..87'...- ;AM~F~.. ~\ ~ ~~. . AJ1 Ouahty ImpfOY8r'!..nt. 1. 17&.400' " 'rErManm8l\tBl~_- :;;''-0-. .' CbmmunftySeMces. . '." $752.707." PllrflI~"'.I,~"'f" ,_ .'Wat.- ~ ~....... TIdeI.nde' 8nch '9" 01 -.' 11.951,277 '. s.w.r R1lII'lhInM n i;' .... . $827.519 . : _ ... .~.~'. . 1289.204 '. ": =R~.~ . ~~.-~..i~$j- : Parkllg Impacl ..'. . -0-' . - RIverfrOnt LowIMcxIerlde -: -0- .~.~. .~ . .. RIV8rfrontP'tqIId:".. . .; '$24,5S0 . :F1aber1r-Z'berg-Harnl ''&- '. Go~l.JghtIng. '". ,'" 1137.100 . ,. ,. '. r' ~. . $252,000 . F1DADebl:SeMce' -'; .'.:"'1817.23' ; ~94-RedemplIllnFUnd .. $187.075 . . SUppr.nenr.l Law EnfDranenl-o- . T,.,~Fund .-- -0-" J.GnlnII.. ;,: '.:._.._' -0- _ ' ~ RDAT~fric;te_rI!,int I-'~' '~..238 - "I' '1'..." -" ........ , EItJr!taIed~Urei..135.24f.sio-.I:1 ~- " - . .. ~ .. - ~ NOTICE IS FURTHER GIVEN thot' lor fIocol yeW endln. Jun. 30 2001 tho CIty 01.... BeaCh B8l8b11shos.,; I ~proprlatian81lmlt af $14,847 609 .ttierel)y demanstra1IRg cam~lIanc8 -with Arllcle XIIIB of the Slate Constl- tuban...... ..' " ; .CopIOs oflho :!OOOI2001 fiOcol Year budget are BYallable at the office of the City Clerk, City Ha~L 211 - 8th t"m~ ~,ach..~I~..:~?~(5~r: OA~D THIS 28th day Or Jun., 2000. . Joanne.M:Yeo.CIlyClerk ,. .. PublfstiJa hi the Seal BeaCh Sun .iour-- ..n.I.~~;..,:_~-::: ~ -_ - ..1. -~...!:....- - -.-... . I I certify (or declare) under penalty of perjury that the foregoing is true and correct. Si ature PUBLICATioN PROCESSED BY: THE SUN NEWSPAPERS 216 Main Street Seal Beach, CA 90740 (562) 430-7555. (949) 759-7726 I