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HomeMy WebLinkAboutCC Res 3487 1985-06-24 RESOLUTION NUMBER J~i1 . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, CALIFORNIA, ADOPTING A BUDGET AND REVENUE SHARING PROGRAM FOR THE CITY OF SEAL BEACH FOR FISCAL YEAR 1985/86 THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: Section 1. To adopt a revenue sharing program and a budget providing for the operation and capital improvements of the City for the Fiscal Year commencing July 1, 1985 and ending I June 30, 1986. Said budget to control expenditures in the following amounts, which amounts reflect interfund transfers and charges: General Operating Liability Reserve Workers' Comp, Reserve Revenue Sharing Traffic Safety Tideland Beach Sewer Operations Sewer Plant & Equipment Water Operations Water Plant & Equipment Block Grant Gas Tax SB 821 AHFP Capital Projects Environmental Reserve Community Redevelopment Agy, TOTALS 8,028,490 165,000 93,200 152,000 165,000 247,100 213,320 87,670 1,159,250 267,560 76,000 365,810 7,700 60,000 18,500 38,000 1,070,000 12,214,600 PASSED, APPROVED AND ADOPTED by the City Council~f the C'ty Seal Beach at a meeting thereof held on the _ day 1985, by the following vo AYES: Councilmembe NOES: Councilmembers ABSENT: Councilmembers I , ~')&.~ .' : '. ".I.:.~# _.. ATTEST: STATE OF CALIFORNIA ) COUNTY OF ORANGE } SS CITY OF SEAL BEACH ) I I, Joanne M. Yeo, City Clerk of the City of Seal Beach, California, do hereby certify that the foregoing resolution is the original copy of Resolution Number :J~~on file in the office of the City Clerk, ed, approved andladOPted by the City Council of th~_/~ City 0 Sea Beach at a regular meeting thereof held on the ~ day of , 1985, I I I Resolution Number :r~~ PROOF OF PUBLICA liON 12015.5 C.C.P.l S7ATE OF CALIFORNIA. County of Orange I am a citizen of the United States end a resident ofthe County aforeslid; I am over the age of eighteen years. Ind not I party 10 or interested in the above-entitled mltter. I am the principII clerk of the printer of the Seal Beach Journal .................................................... .................................................... .a newsplper of generll circulation. printed . weekl,' end published .................................... . th C't f Seal Beach In e I yo.................................. County of Orlnge. and which news. paper has been adjudged I newspaper of general circulltion by the Superior Court of fhe Counfy of Orange. State of Dee .67 Cllifornil. under the dlte of._....... 19:.... A82583 h th t. -- Clse Number ................; t It e no Ice. .:If which the annexed is a printed copy Iset in type nof smaller than nonpareill. has bee 1 published in each regullr and entire issue of Slid newspaper and not in any supplement thereof on the following dltes. to.wit: )'.BY 22, 29, June 5, 12, .................................................... all in the year 19. .&lS.. I certify (or declare) under penllty of perjury that the foregoing is true and corred. Dated at u .~~.~ ~..~~~.~~.~~~:~~.~.... ....... . , ' - ..., ~ t ~ June 85 i pia.-th}S .. f yot..'C.... .19..... ...'!l~L ..:,....: ;~~.L..;LJ....... . Slgnatu e -' "r.. c.,.e' Oftfll".'.nll f.rll'l III"" securel tra...: CALIFORNIA NEWSPAPER SERVICE 8UREAU.INC. Legal Advertising ClearIng House 120 We.. s.corlcl S.... Los Ange/es. Calif. 90012 Telephone: 12131825.2541 P,....r...,H...N..AL .....,.. P".IICltlen ...." .,..rt". ''''I ferm. This space is for the County Clerk's Filing Stamp Proof of Publication of ~ I\otic(' of ; IIblic "e"ri,,!: .......................................................... 1985/1986 l'roposed l~lq.enr1i tur('s .......................................................... "iilil. Ciipping of Notice SECURELY In This Space IlDTICE OF PU8UC _Cl NOTICE IS HEREBY GIVEN THAT the City Council err the Crt)' of Sell Beech. Clljfom.1 will cort.duc:t . pubtlC hear- 1,.10 conSIder tht 1985t'B6 hsc:aI yeilr budiet end the proposed use of Rewenue S....na Funds in relebon to the entire 1985186 Cdr Budpt, on MDI1dIIy Juno 24. 1985 It 700 . o'cloc:k p.m. in City Caunal Chambers. TraffiC Safety Fund 211 . 8th Street. Sell Bach. Califor- , T}deland Beach Fund nil. A summlr)' of the proposed Sewer Funds 1985/86 budpllS . follows Block Grint Funds ,__ Gas Tal Funds ......... W.teI" Funds . r -'PW CRA Funds ..... Ga.1lm.'_.1 :~F~21 M... and City Cooncll 25.500 I -c:t F nd Cll) ....' 233.600 C.plta. .v~ u CItJ cterk 101.880 EnvlrDnmental EIetbons 18,000 Reserve Fund Ctl) AlIomey 118.000 Finlnce 246.850 Total Community -... 350.800 _TaU' --. Pohce AdminlSlrlbon Police PRoI Police IrNllbpl:loo Foil.. ~__ --..- Fire Adminlltrltion 'ur..-t SeM... Arm.ICantraI l.lJ94.63O 184.770 1.618.430 271.520 606.520 58.580 1.3113.810 320.850 73.370 Sub-TaU' 4.517,850 .En.L....__.W ........ PIInnina 158.490 Build.. Ind Solely 106.020 Public Wortcs AdmlnlStrltlOn 93,020 ~.. 122.130 = :"ntelllncf 872.280 T.. Tnmmll1l 38.110 S_ I.JPbne 183.000 Son_ & Snet C1eanllll UncIsc.pe Maintenance Automotive: Maintenance BUIIcIUlI Mamtenance ~rs W.... Beach Maintenance Public Tr.rispo,u.bon Pier Maintenance Recreabon . AdmlntStrltlDn RecreatIOn Prqpms SWlmmlll1 Pool Community Redevelopment Agency 72(',00' 1169.440 225.690 307.030 269.750 269.420 U.780 1.363.800 147.760 27.980 84.410 152.33n 98.550 32.900 Sub-Total 6.153.890 TDtliI Expenditures 11.766.370 1_ "- - GeneralOpend:mg Ulbrhty Reserve -.' Camp. R..... RMnue Shanng _ Funds 8.363.050 165.000 18,200 79.000 3.000 165.000 247,100 238.740 76.000 365.810 1,463.000 720.000 6.500 60.000 4,000 14.000 11 ,988.400 t Reverue shlnna funds. Includml In- I terest earned, In the amount of I $79.000 are InCluded In the expen- IdltUresllSl8d...ncfpnlpOSl!ldtobe ,Hoc:Red to thI' FDItce Department The public ISlmntlld to submit wntten II'ld 01'1I1 comments relltinl to the 1985186 budpllnd tIIe..- use of Revenue Shlrln. Funds. Copies of the proposed 1985186 "SClI year budaet ere IVII~ fit nMeW In the afflCll!! of the CllJCIIrt.. elty Hall, 211 - 8th Snet. SteI Bach. Caflfomla. : DATED THIS 7th dIr fA June, 1985 _ne M. viii: CI\y C/o" Cil)"'s..,_ June 12. 1985" Published In thI Sell &e.::h Joumal Resolution Number ~~J'j1 , PROOF OF PUBLICATION 12015.5 C.C.P.l S7ATE OF CALIFORNIA. County of Orange I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen yeClrs. and not a ,party 1'0 or interested in the above-entitled matter. I am the principal clerk of the printer of the Seal 3each Journal .................................................... .................................................... a ne~spaper of general circulation. printed . weekly and published .................................. . . Seal Beach In the City of .................................. County of Orange. and which news, paper has been adjudged a newspaIMr of general circulation by the Superior Court of the County of Orange. State of California. under the date otP.t!$;,.... 19 ~.q.. Case Number .^l}~1?!'.L....; that the notice. ,Jf which the annexed is a printed copy (set in type not 'smaller than nonpareill. has bee" published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates. to-wit: July J .................................................... all in the year 19..!!;;.. I certify lor declare I under penalty of perjury that tit. foregoing is true and correct. lied !3 ach at.... ....,.. .. ..... ..... Cali II'r.. c..i., of '''i, IIIAnll. 'orm may H"eu'''' 'r....: CALIFORNIA NEWSPAPER SERVICE BUREAU. INC. Legal Advertising Clearing House 120 Well Second 51'!. Los Angeles. Calif. 90012 Telepllone: 12131 825.2541 ~I'.H ,,,"..t O.N...L ~f.f 'utllllc.'lon ....n .rdlrln. ,tIt. fl''''. This space is for the County Clerk's Filing Stamp v I Proof of Publication of .NQt.:ir.~. M.. i\""~.~.4!!i:. .W~i?/.l}~................... . r:~~.~f1.t .r~~]:. .~Yf1g.t1~.............................. Paste Clipping of Notice SECURELY In This Space . NOTIl2 OP _ ,_ FISCAL 'IEAIl..-T NOTICE IS HEMBY GIVEN thlllIIi Colr CouIlClI GIllie Cilr GI SulIlooc1i con_ u...... puIIIlC _...... odoplld thI 1_ filClll ~ budIIol'" thI..... -"-, inK F..ncIs in ,.1IIIian to thl1985J81 bullIot A........,.. ___ dltu...larthlI985lllli__.' IS follows: GIn.... Opondi.. B.028,49lf Lilbililr _ 165.ooa -'Camp. - ',. Reserve 93.200 f RevIIIUI ShInn&. p, 152.000... T_ SIIolr . 165.000. _ _, - 247.100<, S- 0pIrIlI0n0 213.320 . S-PIIIIl&' ,. E",ipmonl .- B7.670', w_ 0pn1Ian0 ~ 1.159.250; _l'lllll . & E~ 267.560' Block GIIIII 76.000-. G. T. '. 365.810" SB 821. ~ 7,700; AHFP .'" . 0# 60.000 Capital Pft>joc:ts _ 18.500' EIl.lIlXllllllllol _ 38,000: CclmnwJIl", _Iapmeqt _ 1.070.000. T07ALS. 12.214.600; _. SI8inI Fonds. inclucllnlln-': _ lIIIli.... 11II_ III tho, .mount" 5152,000.. includocl ill' thI--',_I__.... ..' 1I_lIlthlPalicoO""'b._.I.... lIuo ~ M_ Dopon-. rnent Cop. 9f-1hI 1985/86 fiIaIIl _bullIoI..-""_: iRllIe_....OlIICIoItl,OlIIHoII: 211 - alii SlNI1, Sui Buell,- toI_ 12131431-2527. : DATEDTHIS25Ih.....Juno.I98S.,. .loon.. M. \'eo. CIty an C","__' . July 3. 1!J86 . i Publi_ in thI _Such _.' " I I