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HomeMy WebLinkAboutCC Res 4717 1999-06-28 RESOLUTION NUMBER !/.1J1 A RESOLUTIOJII OF TIlE CITY COUNCn.. OF TIlE CITY OF SEAL BEACH, CALIFORNIA, ADOPTING FISCAL YEAR 1999/00 BUDGET, SETTING APPROPRIA nON LIMITATION AND AUTHORIZING FOR APPROPRIATIONS BY FUND TIlE CITY COUNCn.. OF TIlE CITY OF SEAL BEACH DOES HEREBY RESOLVE: Section 1. Section 2. I To adopt Fiscal Year 1999/20 budget for the operation and capital improvements for the City of Seal Beach for the fiscal year commencing July I, 1999 and ending June 30, 2000. Said budget to control expenditures in the following amounts, which reflect inter fund transfers and charges: General Fund Lighting Assessment District Workers Compensation Public Liability Solid Waste Disposal Fund Detention Facilities Air Quality Improvement Environmental Reserve Community Services Park Improvement Water Maintenanoe Tidelands Beach Gas Tax Sewer Maintenanoe Parking In Lieu (see Capital Improvements) Seal Beach RDA-Riverfront Project RDA Tax Increment Capital Improvement Program Total $13,097,286 131,750 286,800 550,000 895,000 525,000 24,500 10,000 739,876 33,500 2,008,138 836,266 252,000 311,166 10,000 24,800 818,452 7.525.250 $28,977,124 I That for fiscal year ending June 30, 2000, the City of Seal Beach establishes an appropriations Iimit of$14,093,601, thereby demonstrating compliance with Article XlIIB of the State Constitution. PASSED, APPROVED AND thereof held on the AYES: NOES' ABSENT: ~1( I I I I Resolution Number 41/7 , A~a/.~t~1 ~ CityY ~G STATE OF CALIFORNIA) COUNTY OF ORANGE ) SS CITY. OF SEAL BEACH) I, Joanne M. Yeo, City Clerk of Seal Beach, f~mia, do hereby certifY that the foregoing resolution is the original copy of Resolutio umber ~L on file in the office of the City clerk, passed, approved, an~oPted by the ity ouncil of the city of Seal Beach, at a regular meeting thereofheld on the J., 'I/J day of 1999. Resolution Number 41/'/ PROOF OF PUBLiCAtiON (2015.5 C.C.P.) This space is for the County Clerk's Filing Stamp STATE OF CALIFORNIA, County of Orange >l 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 Gity 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 fo~lowing dates, to-wit: -SUNtC 11 all in the year 1999. Proof of Publication of ............................................... .1 ............................................... . - -. _ . . . 199aJ2000 ERlImat8d RevanURS' .' NOTICE OF ' ." .' _" . J . PUBLIC HEARING " Gillle,aI F~nd. . '.' $1~.~73.3451 . .." Landocapil!Jghl1ng . .., NOTICElSHEREBYGIVENthatths'" MlllntenanceDlstrlcl 141100 0Iv Council of the City of Seal Beach, - As8et Forfeiture' ", . -0. Callforrua, will hold a ~b1IC heanng 10 CAlr.Quallly ImprOvement _.... 29,900 conSfdBl' the propose(j 199912000119- Environmental Reserve - 11 125 ",_ budael 00 Moodav. June 281h"' .. . 1999at7oc:rpm.lnCdycOnaICham~ 1 ~nbon F8Cllfty Fund-:. 527.000 l bers,211 ElghlhStreet,SealBeach"J C::-=Se~s. '. ........7~~.500069:. AsummaryDfIheJlRll1Ol8d1999/2000 S '. . ", . ., bud~lsasfollows. . .' '.' uppklmentallaw~..:.;.'" '.',' " '71(', ,'- ',' " Enforcement '.,. . ',.,67,200 1G1X1/'.2000Pm~~Exnendrlurss. ," Parklmproyement~;. ' _ ,104,0001 GenoralFund '. '$1:i209957-iI.Id""BIBn!lllioToch,..:' .834.107\ Workers Compensa.11DM ' . '286'800 ,uB In~ ax ,. '\. . }594,350 Pubtlc liability 550'000 M88SUre M.. . . " .;776,521 J SolldWasteClearfng -. 895'000 Transpacn.FUnd...'".. ,'27,120 I Detention Faallbel ' 626:000 ~k~ I:ecf (1) .' -. . ._30,700 ,j AsIet Forfeiture - -0. ng ,pact . 42,360 , A1rOualllylmprovement -'. 24,500 lRoberti'Z~e!g~., ." '_ -0: EnvlloomentalRe8BMt, . 12,500 t~,D~..; "!-;-.,~ .- Community Services, .,. . , 737,569 ,~..B1ock Grant - __ -~' , -0. PB,rk Improvement. "". -:: : ,. 33,500" pu.b1Jc Uablllly Insurance -'J;550,ooo Water Maintenance __ 1.993,025 '/ WOrkers Compen~ 1na.-286,800.~ TldelindsBeach. -...., : 814845~f~RAN"RCleanng'~" ._ ..897,500J Sewer Maintenance ,-I '" 309'750 epayment.. -\" -0-' CapItol Pl'OIects ~.. 7,460;750 _ Enterprise funds :3,333,120: TRAN Repoyment ' '.. 87 000 Redevelopment Agency.. 2.110.902 ~ Parking Impacl '.'; ',':'-10:000 ~ 94-1 A~~n f'u~~ ,'2_04,060. ~ RlV8rfront I:.owlModerate. : . . -0- r anls -'" ~.,-o- SumlldeLow/Moderale-"-' ..I:,. -0-' ~ptOJ1(2) -. : - . ..().. I AIverfrontPl'OIecI~', '24,800 BIn <.reeI ~f,U'nd. ~ .'l 2,050 I Aobertl-Z'berg-Hams , .'..().. EsU~ed :,r_,., ;-...., . .. ' ~ SlreetUghllng.' _' - . 131,760' _ .Rt!v8nu88 "=' . $26,356,809- .Gas Tax " ':, .. . 252,000' 11le pubUc.. invltec; to submit~wrftten .. ADA Debt Servlce'~ ,622,902 j and oral commenls rei II I h AD 94-1 Aedemptlon F.Und 195,550.'11999/2000 budgel CO~I~r'O~:h e 1 SupplementalLa,w" . ^" :." j"ll99/2OO0I'SC8Iye8'budoet II~" Tfi:nforcrtallement,~.u .~ ~~_-o-. available for review In lfie :~bIlC." Grar1Sp!J gnlF.~~'Uol~'" ~J(\W","~~;. libraries and In the offtce of Ihe,~-: Aoe:~ I' .......--.1::. -D;, C1erk,CltvHall,211-8lhSlreet S8aI" , ~_ ax ~~ment". ' 8;97,34,0 Beach, tefep~one (562) 431:'2527' . 'EBlfmated . "'" 4 - - ;". r, . - ..., Expe_ndlturit=siil.... ;1.~$29,074,488 I OI\~ THI~ 11th daf.~.J~e, 1999.. -..' '!I,(.::. t.,.;}... .. Joanne M.-Veo, CIty Clerk,':, . Cl!yo!l\eeJ_ .,".... .... . Published in the sesr B8aCh ~'Jo~r~~ nal,~17/99 ~ ~or''''.':. "~- , 11,~ . :': .;..,: :.::.,;:.!..._~:. I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at Seal Beach, CA, this_l1 day of ~ tJG- ~- ,1999. (V- Signature PUBLICATION PROCESSED f?Y: THE SUN NEWSPAPERS 216 Main Street Seal Beach, CA 90740 (562) 430-7555 . (949) 759-7726 I I I I PROOF OF PUBLICATION (2015.5 C.C.P.) STATE OF CALIFORNIA, County of Orange Resolution NUmbe~"/j1 This space is for the County Clerk's Filing Stamp '1 am a citizen of the United States and a r'esident 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 Oity 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: all in ~'j999~ Proof of Publication of ............................................... ............................................... ..': NOTlCE,OF ADOPTED.' : , :;:'898/2000 F.ISCAL YEAR' . _ , .' .. .-BUDGET' ''':'" ' -2NOT1CEISHEREBY.GlVEN"""1he ' 'CllYCoundI of the CltyofSnl_, .... CalIfomla constdered the ~~ ~ _1899/2000 ftlCBI year bud~ under .pl!bIIc _ng on Juno 28lh, 1999 end . , iIdopl8d tho 1_ \>Udgllll_ . meell_ng~ ~ summlll'Y of the adopted '1999/2000 budg8t,_ ~ foROWII iG'en...a1 Fuhd.. I r:L ~'~3.097.286 . LIghting AIM_ont '_ DlllrIcI ' : ~ " : 131,750 ..W0rtcer8 cOinpe~klIi}' ) 288.800: . Public UIbRIlY..:.~. '1_....550,000" :SDlld_OI_Fund 895.000,' Dohintton FllClIlIles, " ''''525,000 'Air Qusllly Imp.........nl-. . 24,500 EnvlronmentafReuive ....~: 10.000 'Communlly Senric8S 739.878 . PBrk Improvement..:-.. i 33,500 . , Water M8fntenard ... t 2,008.138 Tldelanda Beach.: '~',:~.' 836.28&. . au,Tax .':1 t "Y._v 252.000 SewerMalmen.,ce" ... 311,168 'PII'IClngJn ~.u ... . -- ,-' (see CBpII8Ilmprovementa 10.000 Seol Boach RDA-Rlverfront "". ~ProIeCI:-I' : ,'\~~24,800 ADA TBX'lncremenl~ 1 .....: \ 818.452_ . '~ Impfo\'8n!8nt . .~.:.:...._ , Iprogram ..-.:'...... 7,525250 . Notice II funhe{ glY8~ th~t f~iflscBI. ~'-year ,!!ndlng 'June'3D, 2000. the City Of Selil Beach,BstabllshBS an appro- ~atlon8 Hmd ~ 514.093.601, thEire- dernonsfr8bng _1B/1C8 wIIh ArlI- . e ~IIIB of the ~t8te ConltrtutJon, . cOjnss of,thi i999l2Ooo ffsC.ir year budget are Bvailable at the otnce of : the Cltl.~lerk, p!ty Hall.-211-8Ih . Sk..., ~ lI!ai:Ii; tSI!phono J~ 431~7,... ~'t:, ,"I.~_ _, ___ '''OATEDnil~ 13th'dayofJuli:"~:' ~1999,~ ~~ .- JOBn~ M Yeo: City Clerk : -... CIty of SeolllHch .' - . Published In the Seal Beach Sun Jour- _ nal. 7122199 - , I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at Seal Beach, CA, this~ day of -o..A--, ' 1999. /1~ -0 Signature PUBLICATION PROCESSED I;lY: THE SUN NEWSPAPERS 216 Main Street Seal ,Beach, CA 90740 (562) 430-7555 . (949) 759-7726