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Home My WebLink AboutCC Res 4544 1997-06-23 RESOLUTION NUMBER 4591/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, CALIFORNIA, ADOPTING FISCAL YEAR 1997/98 nUDGET, SETIING APPROPRIATION LIMITATION AND AUTHORIZING FOR APPROPRIATIONS BY FUND THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOL VB: Section 1. I To adopt Fiscal Year 1997/98 budget for the operation and eapital improvements for the City of Seal Beach for the fiscal year commencing July I, 1997 and ending June 30, 1998. 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 Supplemental Law Enforcement Detention Facilities Asset Forfeiture Air Quality Improvement Environmental Reserve Community Services Park Improvement Water Maintenance Transportation Fund Tidelands Beach Gas'Tax (see Capital Improvements) Sewer Maintenance TRAN Repayment Parking In Lieu Roberti-Z'berg CDBG (see Capital Improvements) Seal Beach Redevelopment Agency Debt Service (RDA & AD 94-1) Capitallmprovement Program Section 2. $12,449,190 150,000 188,800 319,500 924,400 34,611 525,000 30,000 83,000 12,500 682,427 33,500 1,969,679 -0- 786,302 242,000 272,885 1,681,300 -0- -0- -0- 367,140 818,923 4,385,500 I That for fiscal year ending June 30, 1998, the City of Seal Beach establishes an appropriations limit 0[$11,391,748, thereby demonstrating compliance with Article XIllB of the State Constitution, PASSED, APPRO thereof held on the ouncil of the City of Seal Beach at a meeting 1997 by the followin vote. AYES: NOES: ABSENT: ATTEST: ~ I I I 1 Resolution Number~ STATE OF CAI.lFORNIA) COUNTY OF ORANGE ) SS CITY OF SEAL BEACH) r, Joanne M. Yeo, City Clerk of Seal Bea~~o hereby certifY that the foregoing resolution is the original copy of .Resolution Number on file in the office of the City clerk, passed, approved, and adopted by the City ou il of the city of Seal Beach, at a regular meeting thereof held on the ,.,2!j ;',,1. day of , 1997. Resolution Number #:# PROOF OF PUBLlCATI<JN" (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 matler. 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 adjudged a newspaper of general circulation by the Superior Court of the County of : Orange, State of California, under the date of 2/24f75. 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: 01./<\ 1 all in the year 19j!L. I certify (or declare) under penalty of perjury thai the foregoing is true and correc!. Daled at Seal Beach, California, this \ 1- day of \ ,~ , 19 97 , J ~ ~u.c.~,uJt ('~i ~&~ Signature PUBLICATION PROCESSED BY: THE SUN NEWSPAPERS 216 Main Street Seal Beach, CA 90740 (310)430-7555 (714) 759-7726 . . '," ",' - ":~"::'::'/~~I':.::~It,,;'~,._ I ".' . This'space fo/'for 'the County Clerk's Filing Stamp " I Proof of Publication of ........... I................. ............................ . Paste Clipping of Notice SECURELY In This Space ~.r~ Ii~-~ l:V\~ I I Resolution Number j/..s7/$t! I 'J~~1 (:. ' .. NoiICioF.PUBLlC'HEARING:-,'~:,~~,',il"-:~(~' OTi\;~ is HEREBY GIVEt:llhallhe CRy Councllpf IhO CI~ of S.eo' echo California. WID hold 8 publiC hearing 10 consld.,r the Propo~dl 1997/98 fiscal yea' budget on Monday, June 23rd. 1997 817 00 P m, n City Council Chamber. 2'11 ..'8th Street. Seal Beach: A'sUmma,;. . . . . ., .'.1 R -.. ,~ .of the ~r~~~e~ J~~7~,'~;~~~1~:;~&:&.fO, ~~:: r!,::':"t;:.-..i"-';"j'i .. .. . .-. . . f : "i_~:-:~:{ -t..;):~~~{';" 'f"... --- .:~ 'General,Fune ;,t:l1\l!iJ'~~(~~.1{' ':;-;~'1.i~;?: 'r:,: " ~'~$ 12.6B7.~O. worke,s.comp8n!ia'IOri:.~$I>>,.~..,!!,~"'rJ,.''''"~;I'' ...., ",.V)- ",I'S8,OQ! PUbhcllablltty', ....:::.'. ],1 :.:':'.: .....';_. I,: ,t'= ;~,..,. . 374.501 Solid Waste Clearing. \ ~ :.: ....: ..., ;~ .::i.:;~.:f. :.~. . ...874.4 . OelenllOn Facilities ,. ..~ .:.: .: ....r'::-....,Ii:f.t-'I<-: f.l' .525. AsselForfeiture . :.~/! ~I;;" ":;"~{~G'i~;;~l:-_~;'~~30, A1rQU~IiIYlmpfovemenh~'< ...,~I ;:'!.'~ :;' _:!~l'~ ',.83.0 E1ivIronmentoIRes.rvo. . ; '. ',' . .... , '12.50 CommunliySeMces', }"i."" ...:.. l~;:....~~~,.~..( .,'r' :606,874 I. .,. .......,i.l,.... ,,_.or.. ...... Park mpfovement~- . ~~ "'J" .'. ",' '. t. ~ '..f. .'. .33.500 WalerMalnlenance'~~~7"'.\.~. :, ..; ~:~',~;. ..;;....~:!~.. 2.262.35 T'd I d "h' ..:......~-. .,.....,."..,. ...,.......... "8987 I esn s,Bea~, ;i'~.::~.,..~....- :~.~..l.Ijh.'l;;._., ..'I' I'~ I Sewer Malnlenance::, ...r. .ii..'.:.....~ .':..""'"1"'\': ~~~J' ,"'!' .. 276.90 CBpilalProjecls .,: "'~'i. .... ... .",'.:.:'.. ~.'''''.:3,334. RAN Repaymenl-J: "',"~ ',:-.~.'. ~- l'-~'I'\ "1,681.3 Parking In Ueu . ~';'.::...'.i-.... ~ ....:5 : .':.... . ....,... .. Riverfronl Low/Modera'st"." ~.~: .... :." ,j:" '. ,; ,,~ . '~.' .'~ :~: Surfslde LowJModerste.';.,.,~':~.~"', ~ ",~.:' ...., . RlverlronIProjec~...;~'~.;':';,......: ..::'~' .:- ':.. Robertl.Z'berg.l:larrrs'l':i"~'" _.11:0- ..;. .~ .....:... StreetUghtlng "~ .::-.' .':,'~' :"/':-':;:" ..;-~::::.. :"~50,0 GasTex '" ....,. ~ :-.;'1" .:. ',242.00 RDA Oebi SEuvlcEi ' .. ~ .....' ,:.. -- I ..l..... ,\, ~. .... 6072 . ..." . "1-: I . . .' ~.~ " '.' , AD 94.1 Redemption Fund.-;'t~'., . ,:$ :i::~ ,..1.;.....:..) ... "::-~ 197:71 SupplemelilalLawIEnforcement. .'. .~.., ..!i'. . I 61. E.llmol.d Expendltur.o " .' .' ":" :._ ~ S 25;465,0 . ""';"';~':::t'}; ..~.~~.,:'.~: :. _:" ., . .' ..' . ~ " _.~-. .,' :. :~..' - Genefsl Fund . ,~...#;. . , .;., ~~ ' ~. . Landsc.poJLig~ling .!.\aint: 0151.. ,". .,,~ :' AsselForfeilure .,!.. .~ ;.". :':1' ~ :.~.' Air Oualily Improvemenl' .... . ". . ~ '. ." 32 EnvironmenlarReSE?~.:'~:, "., ';;::,,~':' .:~:..:- ..:~'.5:0 Oe\ention Facility fund' ::':. .~~. ;.~::t:'J~'.:~~.-.!:: !iJ :525.0 RecresUon SeMces~~"" ,..~..... ...... .;...,. ~.:':)"'L~.""" ..:-.t~877.80 Supplemental law Enforcement j. . "';'\ 1 .... '_"":. k.. . 66.40 , PerM: Improvement . .~ -:," ~~.. ,.. ..... . ..,:: :'f ..~',. .::,~ ~ I. '13.60 lld I 'd B . .. . "';" ," , ..... ,", ..~' '- ean each. ..i-. :., '.... '.""." :~~.."806. GasoUneTax." . .:.~.., .~ '. ""'.570. Measure M . ". ~ ........: ~,., :': t '.....:... "209 Transportation Fund '~ ~~:::~, "~... ..... ....." ~ l' "-2:7 CapilalPro)ect ..: ....:~,.;L:.. .... ..-..........: "-'" ~ ";':14,5 P.arklng In Ueu '" :~ " l. ....1.. ..'..', ,'~' ;:. 42,60 Robertl~Z'Berg Granl"-" -:: "....'. .. .;. . .;'- '. ,"'t 75,00 Communliy Oev. Block Grim" .~ :. .:.:. J" . . '-'.. '. . 75. Publlc'lJab"ltylnsurBnce..~:" '-:. ....t.. '-.,. . '375. Workers Compen~ati.on'lns. .' ..:.... .'t.' ~.~ ..... 291: RefuseClearlng f:~.,' ~. ".'" .~,~{.I:;...:\....-.....:. 874,4 TAANRepaymentt'~... :~l\'; '-. ..:-:...;.... ..>.'1, 1.605,00 E I ' F d :r .. . . nerprlse. un s ." . ." .......j':;..,Ii. ,.......l'~:2.926.21. Redev8Iopm81)1~ency". "',::~'_' .....~!.. -.'. .!1.207.5 AD 94-1 RedemptlonFurld ......._ .""I~..'. ..~..~.,' 216.0 Estimated Revenue. . '". -' . .... _l " S 23,217,357 , ...... . ~.' . .'. 7he public Is invited to' submit written and oral commenls relaUng 6th'; 1997198blJllget: eoples at lhe 1997/981\oc.' year budg" \viii e available lor review In the public Ubrsrles 'and in the office of Ihe ,Iy CI.rk:C,ly H.n. 211 - 8th Slreot. So&i Beach; t.IepIio';';'(562) 31.2527: " .' . ',," .::.: .~.' ."'.; ,~ .' , . 1,' I ....... ;. DATED THIS 91h doy of june. 1997.' .:." .,' .. .' , Joanne M. Yep, Cily Clerk" :. . ~ l:;'~'" . CityotSe818eac:h;";'~'" :. ...... -:'. . PUb.ISe8IBeach~unl?6/12J9('.. I" '.'." '1~:, I I " ~" " '. Resolution Number~~ PROOF OF PUBLICATION (2015.5 C.C.P.) This space for for the County Clerk's Filing Stamp 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 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: 1/?:, I Proof of Publication of ............................ . ............................ . all in the year 19J1L. I~/C" "..~"_,,,"c"NOTICE' OFiAOOPTEDl gg7/98..'t,~<i:::-':..:..'.:". ~. :",:':.:::.^;. FISCAL YEAR.BUD~!'1: ." .;: " __' .:. ;- . ':' . .' ~. ......~... '. ;-'.J: : ~ - . . :NOTICE IS HEREBY' GIVEN ltial'lho'CiIy c:~uncil 01 tha Cily 01 Seal Beach, California: considered the proposed 1991/98 fiscal year bUdget undet public~he8r1ng ,on tJurie'.23rd: 1997. and adopted Iha '897198 budgal:.al.'Bld ri1a"'ing:.--A,summa'Y'Ollha adopted 1997/98 budget IS as follbws1'(t:; lj...!:J~ .....!..... . ...,.. General Fund' .....-........:...~.....~ -, ': :.. .~~ ". $12,449,'190 Llghllng Assessm.nt DIOlricf.,jj '~:J. ir"<~ ;~ 1 - ,\ .)50.000 Workers Compensation &tf'ii. '~Jf. ....~ ~(Wl'" ~ .\i;;', l.jI .' 88,800 Public liability,. ~;" . \ '1~, H '..;." ~!: l~;. ~~-:.,.~~:.; ,tr '.319.500 Solid Wasle Disposal Fund :,~}i, .:;~;rr;,;'I:...L.:~ . ~I';' \ ~1'924.400 Supplemental Law Enfp'rcimenlr:>r\.; .1t;,.... {.;~ 1:.~~'~~,l~ 't....-34.811 OetOollOn Filcllitles ..:~ '::c~', ':!f't ~40.' ",- 4"~'':~I,~..'.:1t--i'~525.000 . " ........ I .:'; .' I. ...... -'j! n .,~. Assel Forfellure,":,:" ;.~. ..!.,;" _. =..,'c";, r. ..Il.,':-t ,"OJ.-'" ;J-;- 30.000 AirQualiIyJmproveriie'nt',:'7.}r~:', r. 1"(,.' '.- .:~;;, .:,'83.000 .Envlronmental Reserve ",f~.1v: _~It,.,.I;. t ;.....- -, 'I':'~ ..t...p.~ 12,500 ~" '1 S I . "0< '-" 'j'I""". ,,1'" 682427 \.IUmmunlY ervces'~"l ~(,~".;i~J I,~' .....~' . .':'~., '''~'. . Park Improvem.enl . -~'i.:.!-r-A;:!.-. .~:.:'(l~~ ..:y~j1:'l", " 33.500 Waler Maintenance' -'. "'-'''':'f - .J"'! .....~. '..~:. r;.-. ,i.... 11969.679 Transp,ort.~116n fu.nil -: f. ,J. : or. ~ :.~~':~~~: \~'\~:'-~f~~(/' ld' .0. Tidela~ds ~each, I.. . "'~""i"'\''''''F!' f'~h'"l'o''''''''''.~' ....;.."'.1.. ,.786.302 . Gss'Tsx js~e.C~p.!ta~ Imp!qv_!lr::n!n!&) ::'-\ 'l~:~~~ ;:}.:,.).~:;~ -:.242.000 : Sewer Malntehance'i''"=\~''''fi!.k-I;I~'!l,lf.~.:fj~~1S,,~~,272.885 IT~AN Repa'y"!ent~~ ~4s,\i;,~/.~~~i.~~~1W'~O:".{:tT~~~l.~ l~;JOD 'Paiklng In L,au Ii!'?'...,!: :.' ,;:',"~ir"I~"';~~~<lit-"'r'\';j,,,,,-~-o. Robertl-Zber ,r.~1"-;..; ,~ ~.Vl.. ."r.....~,~fto<I'f.;g.I,.....J~-.._O_ COBG (o.a (!laPilallmpiov.amants)' t, " -.1 ':;i:,'il(~liii~'-<:" . :0' Seal Beach Red8velopmenIAgencYT''',~' " 1 '.'J.~. 367.140 Oa~t.SerVica (RDA & ~0.9(IJ;;t;-::/-"r :()' ~{"'iJ~<;:;' 8'~,923 Capllallmprovemenl P.rogram'.ni~::;.~ .,d;.... .., . .4.~85.500 r.~~..;-~ ~J';i ..! :r:-:o-";.:f.~.~fh'.::I',"/~. .... -:t ;1r,,:.;r>.--=...:. NOTICE IS FURTHER'GIVEN tilat lor flocel year anding Jurie 30, 1998: the Cliy'of Seal Beacti,establishes an appropriations limit of S 11 ,39' ..748, tharilby-'d.ilii\<jnsli8tlryg.i:~nip!llinCe WIIH'Artlcl~. XlilB of Ihe Stale.ConSlrlullont'c, ....t.'':..'t':.;~.1!... .:r.~'.":;,1'::'}c."J i:l'';:~''~'''''':.' .;-.. ~.;. _.t.......~- ~ ~ .~i.:....,. ; . ~ ..t,"';T ;lc7~1~". ./.J.~ :lA.~ -=: ,,;i : ~; \';::~-;;:~ ,', Coples..of Ihe 1997/98 fiscal y'e~r budget' are available at 'the office Q1lha~Cily Cla'k-:.City'.l;I~i1,'.2~ 1. " 81h .slr~~!, .S~el Baach; lalapho~a(562)4,31-2527.t,:. 'J}:":: ",'>",' ~1__.,".. '":7' . ",,; . : "';."lo!o.:':qal~"~"'~I'i,I!1~~J.: "~'" t: :~:. of.lll' ...... J...~~, DATED THIS 24th day 01 June.'.1997.i ," ,', ., ,,'..<' JoanneM.Yeoov .....::.1".... ~ \f.i~...(( ::. :~"--";.~I: ~I" '~'_' ~ CilyClerkCilyol Saallloilch :~~""l' 'I'" -.". -..' ".-'.',' pub.. ~!!,,~~~~!1.~~~.9?[03~!i--~!.Hr:t". ,'" ,.._....~ ~.,(..\~ _." I I certify (or declare) under penalty of perjury that the foregoing is true and correct. Daled at Seal Beach, California, t~is.:\ day of ~, 19J1L. ~--=.Q." \) ~oo.v~j Slgnatu ~ PUBLICATION PROCESSED BY: THE SUN NEWSPAPERS 216 Main Street Seal Beach, CA 90740 (310)430-7555 (714) 759-7726 I