HomeMy WebLinkAboutCC Res 6745 2017-06-26RESOLUTION NUMBER 6745
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
ADOPTING THE FISCAL YEAR 2017 -2018 OPERATING
BUDGET AND 5 -YEAR CAPITAL IMPROVEMENT PROGRAM,
APPROVING THE CAPITAL IMPROVEMENT PROGRAM
BUDGET FOR FISCAL YEAR 2017 -2018, SETTING THE
APPROPRIATION LIMIT FOR FISCAL YEAR 2017 -2018, AND
AUTHORIZING APPROPRIATIONS BY FUND
RECITALS
a. On May 24, 2017 and May 30, 2017, the City Council conducted budget
workshops to provide an opportunity to the public to comment on the
proposed budget for Fiscal Year 2017 -2018, the 5 -Year Capital
Improvement Program, and the Capital Improvement Program Budget for
Fiscal Year 2017 -2018.
b. Pursuant to Seal Beach City Charter Article X, the City Council held a duly
noticed public hearing on June 26, 2017 to consider adopting the budget
for Fiscal Year 2017 -18 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 XIII B to the
State Constitution placing various limitations on the appropriations of the
State and local governments. Article XIII B provides that the
appropriations limit for the Fiscal Year 2017 -2018 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
$29,177,939 does not exceed the appropriations limit for Fiscal Year
2017 -2018 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 26,
2017, the City Council provided an opportunity for the public to comment
on the proposed budget for Fiscal Year 2017 -2018, the 5 -Year Capital
Improvement Program for the period FY 2017/18 — FY 2021/22, the
Capital Improvement Program Budget for Fiscal Year 2017 -2018, 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
2017 -2018 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 2017 -2018, beginning July 1, 2017 and ending June 30, 2018.
The following list shows the appropriations by each fund:
Resolution Number 6745
Appropriations by Fund
General Fund
Street Lighting
Special Projects
Waste Management Act
Supplemental Law Enforcement Grant
Detention Facility
Asset Forfeiture - State
Air Quality Improvement
Asset Forfeiture - Federal
Water Operations
Water Capital
Pension Obligation Bond
Fire Station Bond
Vehicle Replacement
Tidelands Fund
Gas Tax
Measure M2
Sewer Operations
Sewer Capital
Capital Projects
Traffic Impact
Seal Beach Cable
Community Development Block Grant
Police Grants
City Wide Grants
CFD Landscape
CFD Heron Pointe
CFD Pacific Gateway
CFD Heron Pointe Admin
CFD Pacific Gateway Admin
Retirement Fund - Debt Service
Retirement Obligation Fund
Appropriations
FY 2017 -2018
$ 39,786,000
196,400
88,600
156,800
116,200
18,000
4,800
30,600
329,500
4,763,800
12,721,500
1,264,700
522,300
260,000
5,066,900
1,543,800
1,601,600
1,339,000
1,185,500
12,737,500
35,000
105,000
180,000
119,400
780,000
169,800
300,000
586,800
19,000
249,300
151,800
1,211,900
87,641,500
SECTION 2. Appropriations in the amount not to exceed $87,641,500 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 2016 -2017 are re- appropriated for
continued use in FY 2017 -2018.
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, 2017 and ending June
30, 2018. All capital project appropriation balances from FY 2016 -2017 shall be
carried forward for use in FY 2017 -2018.
C
Resolution Number 6745
SECTION 5. The City Council hereby establishes an appropriations limit of
$29,177,939 for fiscal year 2017 -2018, in full compliance with Article XIIIB of the
State Constitution.
PASSED, APPROVED, AND ADOPTED by the Seal Beach City Council at a
regular meeting held on 26'h day of June, 2017 by the following vote:
AYES: Council Members: Massa - Lavitt, Varipapa, Deaton, Moore, Sustarsic
NOES: Council Members: None
ABSENT: Council Members: None
ABSTAIN: Council Members: None
Sandra Massa - Lavitt, Mayor
ATTEST:
Robin L. Roberts, City
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Robin L. Roberts, City Clerk of the City of Seal Beach, do hereby certify that
1 the foregoing resolution is the original copy of Resolution Number 6745 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 26'h day of June, 2017.
i-
Robin L. Roberts,
I