HomeMy WebLinkAboutCC Res 5567 2007-06-25
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RESOLUTION NUMBER 5567
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH
CALIFORNIA, ADOPTING THE FISCAL YEAR 2007108 AND 2008109 OPERATING BUDGET
SETTING THE APPROPRIATION LIMIT FOR FISCAL YEAR 2007108
AND AUTHORIZING APPROPRIATIONS BY FUND, AS AMENDED
THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE:
Section 1 To adopt the Fiscal Year 200712008 and 2008109 Operating Budget and Capital Improvements
for the City of Seal Beach and the Seal Beach Redevelopment Agency for the fiscal years
commencing July I, 2007 and ending June 30, 2009. Said budgets to control expenditures in
the following amounts which reflect interfund transfers and charges:
ADDroDriations bv Fund
FY 2007/08
FY 2008/09
General Fund
Street Lighting
Asset Forfeiture State & Federal
Supplamental Law Enforcement Grant
Park Improvement Fund
Air Quality Improvement Fund
Tidelands Beach Fund
State Gas Tax Fund
Measure M Fund
Roberti-Z'Berg-Harris Urban Open ~pace Fund
Community Development Block Grant
.1 ,
Police Grants , \
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Cleep Grant .' .
Traffic Congestion Relief Fund.
Community Facilities District 2002-01
Community Facilities District 2002-02 :
Community Facilities District 2005-01 "
Water Operations Enterprise Fund
Sewer Operations Enterprise Fund
Sewer Capital Enterprise Fund (Note 1)
Capital Projects Fund
RDA-Riverfront Project Area Low &
Moderate Housing Fund 564,000
RDA-Riverfront Project Area 290,650
RDA-Riverfront Project Area Debt Service Fund 734,100
RDA-Riverfront Project Area Tax Increment Fund 1,621,500
Appropriations $ 45,811,881
(Note I) Includes Sewer expenditures that are recorded as fixed assets.
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$ 25,795,226
154,500
14,000
159,150
50,000
31,350
1,827,500
475,000
400,000
130,000
200,000
22,234
13,000
350,000
25,000
143,000
11 0,000
3,577 ,660
773,840
212,921
8,137,250
350,000
25,000
143,000
11 0,000
3,733,970
803,140
208,670
1,725,000
$ 23,373,117
160,000
158,450
31,850
1,643,150
475,000
400,000
22,234
294,500
42,050
735,400
1,646,500
$ 36,081,031
Section 2 That all encumbrances from FY 2006/07 are re-appropriated for continued use
in FY 2007/08.
Section 3 That all capital project appropriation balances from FY 2006107 are carried forward
for use in FY 2007/08.
Section 4 That 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 5 That for fiscal year ending June 30, 2008 the City of Seal Beach establishes an
appropriations limit of $21,110,607, thereby demonstrating compliance with
Article xrrffi of the State Constitution.
Section 6 Establish a Park In-lieu Special Revenue Fund
Resolution Number 5567
PASSED, APPROVED AND ADOPTED by the City Council of tbe Clly of Seal Beach on the
25tb day of June , 2007 by the following vote:
AYES:
councilmembers~,~,,~)di/~' ~
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NOES:
Councilmembers
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1JvnJ
ABSENT: Council members
ABSTAIN: Councilmembers
~1ftV I-f L.Hs,w-
Mayor
ATIEST:
~~~ h0mw
City Clerk
STATE OF CALIFORNIA )
COUNTY OF ORANGE )SS
CITY OF SEAL BEACH )
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Cit Clerk
I, Linda Devme, City Clerk of Seal Beach, California, do hereby certify that the following
resolution is the original copy of Resolution Numbel 5567
City Clerk, passed, approved, and adopted by the City Council of the City of Seal Beach,
at a regular meeting thereof held on the 25th day of June, 2007.
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PROOF OF PUBLICATION
(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 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
2/24175. 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:
JiJ.Ak, / { 0007
all in the year 2007.
I certify (or declare) under penalty of
perjury that the foregoing is true and
correct.
Dated a~eal Be~, CA,
. / day of
Signature
PUBLICATION PROCESSED BY:
THE SEAL BEACH SUN
216 Main Street
Seal Beach, CA 90740
(562) 430-7555
Resolution Number 5567
This space is for the County
Clerk's Filing Stamp
Proof of Publication of
~... .';'~.11,. ~ ~ ~~ .':.~ 11."" 11 ..11........-,. II u.......
NOTICE,O FPU,~ LI,C:
!!,~,,'RING'.: , : ;:"'1'".1
,..NOTICE IS HEREBy"9IVEN..HU. III ..~..""IIU..''''
~theCf{yOouncloffl!8Cltyof. Estimated ExP.!ifldItUf8.' .::0.
,SilaI,8each,CIlIlforma,wlllhoklo. '$50060'781 "$37170931,,"
'Bpubllch8arlng'toconsl~r.th.~ . "I' ~,.,' ,~. I . /- ..
proposed 2007/2~~.... and ,'Ei1Imated Revenues: .', .0 :
,~l\Dil/2oo.9 'Iooal.yea~ -?a 2007.2008', .' 2D0812OO0'tl. ";,'
on Monday. Juna 25th,!lIOO"I all .' " .. - "" ,','
:..7:00 p.rf!t Inl'Clty rgouricU ;G~~I Fund'/"'f" . t. ,r;."
Chambara,211-8IhSlraat, Baal) '$24060800' $ 24 B05 400
, BeRch. Summarl" of1the"pro-, S Stree'llI~' n~"'''-. ".~ " . '_
lpoaad2lXl7l2D06and2OO8'2CXlll. ' ' "".' .
budgetsBr8Ritollows..,;.,~.,. : 16lliSOO 50. r H.',4',
. ,'. . '~.I.,"'ln.A8ieIForfeIIure ,b.,. ,'.
~PropoSedE~~ : ' f1.000Qual' 1ty"I'.' -0-:, t'.:.":""
'200712008 '200812009l.i'1""1ff . Alr .I''!P.rovemen It....... .
:, . 'p ..."'Ii 31,OOO~ . 31,000 --;.. ,
General Fund . -i:'. SUDJ]IemenlBl ~ Entorcement
'$25494128 '$23013017 l1~;DllD,'" -112.0!JD ,:.
!'AsaSt FoireItura' '-'.' " 'ParI< Impt0.!8'"8nl. ':: .
r1~OOO' . -0- _ '34,000. '. .._.34,opO~~.:l";
\ '.,. '. . enf' '. Tideland Beach .\.
A1''-Iu~lltylmp~m .,...... .4B77~.. '1,643150"
~31,31501' .31,850 .,,'" GBsolliuilTax 'I: ~ '" '.: '( .
ParfcItnpRW8mentI' .~'.' r; ......jt OOOt.. .11""
5DOOD ...- .'1:.0.' f;..",., ~473.000'~,:~ t._4~.. .' '" ~,'
LwBterMalntenanc.(' :. ; Meuuf8IM;~.. ,'~ '~..,
fY3,5n'88D ...- 37339ili''''", 3B5.1oo~ '381:700,." ,
..._~_..i"., '. ..~<;.,...'I..~. CBDftaI Projects ,.'" .
. ....,....... . . . "', ~ _- 8.837,250 ~.. 2.276100Q,~. I
ITldeJends'BSBCh !~ "'.~1~$ EnterprllB FunCta: . ....
4,8n.5oo' ,1;il4s.15D, , 7,542,000 ' 7.9B8.00C!.
SewerMalntenance~ 'A:"'''~' ~RedBV8lopmentAgency:,
n3,54D - .' BD3.14b' 3,4D3,ooo" 3,463,000 \ '
CapllaJ ProJ_: V' ,', CommuniI)' llev8I!li!J!lent Block
8,837,250 ..... 2,275iOOD' J' "Grant.~."'. \
ANe",ont 1.oWJMod~J81i ~ ~ '. 2OD,obo......:, ,,:0-, '-tl '..~ I
584.000.. .' !2B4,6Q.0.. jPollceGrant..... .fa .-~ \," .
RIva~ront ProJaot" . -' ,22,234 -, ". 22,234 ;' .
290,850 .~\, " .~050': ., .:~ GrarJI:; l' :.. ~\' :' .' .
Strset'Ugh.tlng., 't'., .': ,89';:,. ~."..' ~ .. .
"154.900 ,": .' "'1~,OOlh. .~. RobijrtllZB.~~a"",IU~~ ~
.Gas!1U"'.~~ . f~- ..........,xo<Y: ODenSppce '....t" ~ .:',
475,000. (,........475,000.... . . ..:!~!rOOO; :. ,,:' ,1.000 ! .
RDA Debt Service ,-.f. ...nBmc~(.tci..."'~' '.:~
,734.100,. 735.4oo~. 241.200' .' ,381,700
'Supplomantal LaW Enloroomenl : Corriniihlty,If8cIl__
159,150~,\. :-158.460,.....' ,No.2002;O.1.\'.~....~I'~"'~:.h' .-
Me8eu'1eM . '....":)....'...~,. 25,000!,1.~ ;25.000- '.
400,000''''<1 11\400.000. ."" ;Communlty Fac:IlIItaa DIBI~CI"
RDATexlncrBment . "\ -' 'No.~02' '':'_=.r...t....,~~.
\1.821.500~ "1..t'.646,500....1 '143.000..\....~~..143.000,
Sawer.Capllallmprovemonl ..communIty FaoIUtIaa DIaIrIot .
212,921 ". 208.670 .' - NOo.2OO5-01';'.' .1 l.~ ".
WaterqapJlaHmprovement 'J, '110.000" ;7110,000 '., .
-D- ' , .().'.. '. , "
'Robei1l-Ze;I'Q-Har~ Urban' EsUmaled R~es :, '.~., .
,Opens.- '," , ' C, $50,!j59.253 $4),500,484
130000 \. -0-." ~ j .,..... 'f.... i/I.--"':
.Cbri"nun~y,DtMllopmant Block ._ publIC Ia InvI!Od fo sUbmit
Gnlnt ;.:.' __:"i"'.~~ ~.tr', writt8n and oral commenls"......
200,000 .()...' Ing'to'lhe::,2007/200B and'
FoIloeGrants,' ," '2008I2oo0'propllSod budgal.'
~22,234, ,.... '22.234""'(. Copies' of .the.20071200B and
CLEEP Grant .. . .'.', 2ooBl2000,fl8oal:y.ar budgats
;13.000'" - .... '..()., ,~ are available fOr review In the
";rratllcRellof.", >., ,',; 1IUbic-. ontha_, and ,
'"350,OOD :., . .350,000. - Inithe ofllce.of the citY. Clerk,
.Communlty F.acll~.. Di.,rIot' 'CII)' Hall, 211 . Olh SlraeI,'SsaI.
'No. 2002-D1 .." . " 8ailch: _no (582)!131-2527:
125,000 0 .25.000 . . DATED-THIS 11th dayO-;IWJune
.CommunitvFacllllluOJstrlcl \ '2007...:'1;; P, .: ~ "~,r -..
No 2002-02 . 1:-: ' 88-.162 Il.-.t_ '..~ ~.''':, '
'143.000. '143.000. ~Unda'Dwlne, CIIy"Clerk
Community F.ecl11tie1il,Dlstrlct ,CIIY of Se1ll1Beaclf'.... ,.' J.
}No.2OD&:Q1: 'c r . , Publishedlrilh8SsalB8ach6un
110,000 Ii'l.~. 110,000. 061407.\" . ,J.'=:::{: ~-'.,J.:' j
'... -...... - . .
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