HomeMy WebLinkAboutCC Res 4061 1991-06-24
RESOLUTION NUMBER ~hl
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEAL BEACH, CALIFORNIA, ADOPTING A BUDGET
FOR THE CITY OF SEAL BEACH FOR FISCAL YEAR
1991/92
THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE:
To adopt a budget providing for the operation and
capital improvements of the City for the Fiscal
Year commencing July 1, 1991 and ending June 30,
1992. Said budget to control expenditures in the
following amounts, which amounts reflect inter fund
transfers and charges:
section 1.
General Operating
Liability Reserve
Workers Compo Reserve
Traffic Safety
Tideland Beach
Sewer Operations
Sewer Plant & Equipment
Water Operations
Water Plant & Equipment
Gas Tax
SB 821
Groin Reserve
Cable TV
Street Lighting
Community Redevelopment Agy.
o APPROVED AND ADOPTED BY THE city
each, at a meeting thereof held on
, 1991 by the following ~ t
councilmembers
NOES: Councilmembers
ABSENT: councilmembers
VACANCY: Councilmembers
11,202,865
410,000
330,000
215,000
877,590
266,860
20,000
1,671,560
166,000
408,000
7,000
10,000
75,000
160,000
1. 294.800
$17,114,675
counc.u_~ the
the ~ day
.
.
City of
of
TATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF SEAL BEACH )
I, Joanne, M. Yeo, City Clerk die. Seal Beach, California, do
hereby certify that th~ti~egOing resolution is the original copy
of Resolution Number on file in the office of the City
Clerk, passed, appr and adopted by the city Council of the
Cit Seal Beach at regular meeting thereof held on the
day of , 1991.
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Resolution Number ~Jt
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PROOF OF PUBLICATION
(2015.5 C.C.P,)
STATE OF CALIFORNIA,
County of Orange
This space for for the County Clerk's
Filing Stamp
I
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 JOURNAL, a
newspaper of general circulation,
printed and published weeklv 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 2/24175,
Case Number A825B3; that the nollce
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:
~JMll /
all in the year 19 .
I certify (or declare) under penalty of
perjury that the foregoing Is true and
correct. '
Proof of Publicallon of
-//.)~({~.c c)! 6.~:(c;:;tzd.
. . . . .(. . . . . . . . ij- . . . . . . . 'f- . . . . .
/19/)9.l. .fL~:-4.. 7.~I{t.'1. .d~~{!:f
NOTICE OF
ADOPTED 1991/92
FISCAL YEAR
BUDGET
NonCE IS HEREBY GIVEN 1hal
1he CItf Councl of1he CItf of See!
Beach, CallIomla, considered 1he i
proposed 1991/92 budget under ~
public hearing on June 24, 1991, I
and adoptecI1he 1991192 bIldgel at :
the r&guler luellng of June 24, I
! 1991. A summary of1he epproved
! expend11UrIS b'tI1e 1991192 fiscal
, yeer Is es folowB:
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PUBLICATION PROCESSED BY:
THE JOURNAL NEWSPAPERS
216 Main Street
P.O. Box 755
Seal Beach, CA 90740
(213)430-7555
General 0penIlIng 11,202,865
UabIIIy ReseIY8 410,000
I WorlcBr8 Comp,
R_
TralIic SaIeIy
TlCleIand Beech
Sewer Operatons
Sewer PIenl &
Equipment 20,000 I
WaIor Operdons 1,671,560
WaIer PIenl & '
Equipment 166,000 I
Gas Tax 408,000
88281 7,000
GroIn Reserve 10,000
Cable TV 75,000
, Slreel LIghting 160,000
Olrnmlriti ~
AgeM?f 1 294 800
17,114,675 I
,
Copies of1he 1991192 fiscal year I
budget an avaIlebIe b' nspecIIon
In tie olIice of tie CItf Clerk, CItf I
HaI~ 211-8th Slreel, See! Beach; I
1eIephone (213) 431-2527, , !
DATED this 25th day 01 June.
1991.
Joanne M. Yea, CItf Clerk
CItf of Seal Beech
330,000
2t5,000
an,590
266,860
Dated at Seal Beach, California,
this 01/ day of ,~.L!j' . .' 19J!.L
dt'J rl/AL{ t! ,d';'.y/ r.../
J Signature
July 4, 1991.
NlIidled n" Seal Beach JoumaI.
Resolution Number 4b/
PROOF 01- "'U~LICATION
(2015.5 C.C,P,)
STATE OF CALIFORNIA,
County of Orange
I am a cltllen of the United SIale8
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 malter,
I am the principal clerk of the prinler
of the SEAL BEACH JOURNAL. a
newspaper of general circulation,
printed and published weekly in the
City of Seal Beach. County of Orange
and which newspaper has been
adludged a newspaper of general
circulation by the Superior Courl of
the County of Orange, State of
California, under the date of 2/24n5,
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:
, I''':
~.h:'n..'- . _J
all In the year 19~L
I certify (or declare) under penalty of
perjury that the foregoing is true and
correct.
Dated at Seal Beach. California,
/ '::t I.
this __ day of ~, 19J1L
.tl.~ . ./, /.( .
<['1~). i, . ')
... '" "'1,..,,.......
Signature
PUBLICATION PROCESSED BY:
THE JOURNAL NEWSPAPERS
216 Main Street
P.O. Box 755
Seal Beach, CA 90740
(213)430-7555
This space for for the County Clerk's
Filing Stamp
Proof of Publication of
PUBLIC NOTICE/Public Hearing
.... I............... f........
J. ?,~ 1/'1 ~ . Jt?te{J~r!. . C~;J;t.?\b?/flr~ 51
NOTICE OF Environmental Services:
PUBLIC HEARING Plannilg 264,050
BuDding & SeI8\y 156,630
NOTICE IS HEREBY GIVEN 1I1at PublIc WllIIcB
lhe City Council of 1I1e City of Seal AdmlnislJallon 113,850
Beach WIll hold a publIC hearing tl Englnaertng 118,570
consider the 1991192 FIscal year S1llnn DraIns 30,650
budget as well as 1he camprehen- SIree1 MaJn1anance 187,no
sive lee schedule, adJuslmenl of TI8ll Trinmlng 58,690
s1reel sweeping and 1I'ee 1I'1mmlng Steel Ughfng 160,000
fe.., on Monday, June 24, 1991, SanI1ation/S1I' .
al 7:00 p,m, In 1I1e CI\y Council CleanIng 110,750
Chambers, 211 Eighlh SIreet, Seal Capital ProjacIs 854,700
Beach, CaDlomla. A summary 01 Landscape
1he proposed 1991192 budget is as Mainlllnance 329,310
IoDows: Autlmo1lva
Maint8nance 352,400
~ ProllClSOd Exoendllures Trash CoIIecIlan 1,123,000
Buldlng
General Govemment ~Mairmnance 352,040
Sani1aly SeweIs 298,340
Mayor/Crty CouncD 37,440 Signal MainlBn8nce 113,820
Crty Manager 309,940 Water 1,768,no
Crty CIeri< 137,250 Beach Maintenance 184,120 I
Election 35,000 Public
City AltDmey 208,000 Transporlalicn 28,000
Finance 327,200 PIer MaIn1Bnanca 148,250
Non-OeDa~ 935000 Recrea1lon
Sub-total 1,989,630 Adminls\ration 232,320
Recrea1lon Program 158,460
Public Safely: SWimming Pool 80,480
QBA 1 294 800
Polce 4,473,810 Sub-tltal 8,519,860
Beach Periling 73,290 TOTAl. "
Fire Adminis1l'a1Ion 2,237,310 EXPENOITURES 17,843,070 .
Lifeguard 475,940
Animal Coo1l'oI 73030
i Sub-llltal 7,333,380
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Resolution Number ~~I
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1991/92 Es1Imallld RavanUas
General Fund 10,936,000
UabiJIY Ralrerve 410,000
WOlkeRI' Comp.
Raeerva 330,000
Park & Rec;reation
r 92,000
Funds
Tratlic~ 215,000
'IldeIand Beach 881,600
Sewer Operation 226,000
SeWer Plant & Equip. 20,000
Water 9JlendIOn 1,752,000
: Walsr & Plant Equip, 100,000
i HCOA /lIocII GIanI 43,500
GasTax 408,000
SB1l21 7,000
8nel Ughltlg 160,000
CapftaI PrlljecI &
EquIp. 1,000
EnWonmenlal
Reserve 5,000
Grob Fund 10,000
I Cable T,V.
, FrInchise 75,000
: Communlly
Rsd8vakwnent 1~OOO
TOTAL ESTlMAlED
REVENUES 18,900, 100
The publi: Is iIlvlIad Illsubmil wrJI.
, tan and oral cornmenls rela1lng III
i the 1991/92 budget Copies oIlhe
i proposad 1991/92 fiscaJ year bud-
, get are awiiab/8 tor m'i6w in Ihe
I oftiee ol1he City Clark, City Hall, ,
21l-8th Slrea~ Seal Beach; tal&- I
phone (213) 431-2527." I
DATED THIS 10th day 01 June,
1991. ' I
Joanna M. Yeo, City Clark
, City of Seal Beach
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I June 13, 1991,
: f>Jlisted hte Seal Beach Journal. .
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