HomeMy WebLinkAboutCC Res 6833 2018-06-11RESOLUTION 6833
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
ADOPTING THE FISCAL YEAR 2018-2019 OPERATING
BUDGET AND 5 -YEAR CAPITAL IMPROVEMENT PROGRAM,
APPROVING THE CAPITAL IMPROVEMENT PROGRAM
BUDGET FOR FISCAL YEAR 2018-2019, SETTING THE
APPROPRIATION LIMIT FOR FISCAL YEAR 2018-2019, AND
AUTHORIZING APPROPRIATIONS BY FUND
RECITALS
a. On May 22, 2018 and May 24, 2018, the City Council conducted budget
workshops to provide an opportunity to the public to comment on the
proposed budget for Fiscal Year 2018-2019, the 5 -Year Capital
Improvement Program, and the Capital Improvement Program Budget for
Fiscal Year 2018-2019.
b. Pursuant to Seal Beach City Charter Article X, the City Council held a duly
noticed public hearing on June 11, 2018 to consider adopting the budget
for Fiscal Year 2018-2019 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 2018-2019 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
$30,215,496 does not exceed the appropriations limit for Fiscal Year
2018-2019 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 11,
2018, the City Council provided an opportunity for the public to comment
on the proposed budget for Fiscal Year 2018-2019, the 5 -Year Capital
Improvement Program for the period FY 2018/2019 — FY 2022/2023, the
Capital Improvement Program Budget for Fiscal Year 2018-2019, and the
appropriations limit.
Resolution 6833
NOW THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY
RESOLVE: '
SECTION 1. That certain document entitled "City of Seal Beach Fiscal Year
2018-2019 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 2018-2019, beginning July 1, 2018 and ending June 30, 2019.
The following list shows the appropriations by each fund:
1
Appropriations by Fund
Resolution 6833
FY 2018-2019
General Fund
$ 37,422,600
Street Lighting
196,400
Special Projects
250,800
Waste Management Act
382,700
Supplemental Law Enforcement Grant
116,200
Detention Facility
20,000
Asset Forfeiture - State
2,700
Air Quality Improvement
30,600
Asset Forfeiture - Federal
362,500
Water Operations
4,746,100
Water Capital
9,794,500
Pension Obligation Bond
1,199,200
Fire Station Bond
506,800
Vehicle Replacement
320,000
Tidelands Fund
5,004,300
SB1 Program
532,400
Gas Tax
414,200
Measure M2
1,107,800
Sewer Operations
1,534,300
Sewer Capital
4,610,000
Capital Projects
10,781,300
Seal Beach Cable
115,000
Community Development Block Grant
180,000
Police Grants
77,300
City Wide Grants
68,000
CFD Landscape
105,400
CFD Heron Pointe
299,100
CFD Pacific Gateway
593,900
CFD Heron Pointe Admin
19,000
CFD Pacific Gateway Admin
110,900
Retirement Fund - Debt Service
108,800
Retirement Obligation Fund
1,370,500
Appropriations
82,383,300
Resolution 6833
SECTION 2. Appropriations in the amount not to exceed $82,383,300 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 2017-2018 are re -appropriated for
continued use in FY 2018.2019.
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, 2018 and ending June
30, 2019. All capital project appropriation balances from FY 2017-2018 shall be
carried forward for use in FY 2018-2019.
SECTION 5. The City Council hereby establishes an appropriations limit of
$30,215,496 for fiscal year 2018-2019, 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 11'" day of June, 2018 by the following vote:
AYES: Council Members: Deaton, Massa-Lavitt, Moore, Sustarsic, Varipapa '
NOES: Council Members: None
ABSENT: Council Members: None
ABSTAIN: Council Members: None �yy�
Varipapa, Mayor
Resolution 6833
' 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
the foregoing resolution is the original copy of Resolution 6833 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 11'" day of June, 2018.