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