HomeMy WebLinkAboutCC Res 5882 2009-06-08RESOLUTION NUMBER 5H$Z
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH
CALIFORNIA, ADOPTING THE FISCAL YEARS 2009/10 AND 2010/11
OPERATING BUDGET, 5-YEAR CAPITAL IMPROVEMENT PROGRAM,
SETTING THE APPROPRIATION LIMIT FOR FISCAL YEAR 2009/10,
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 Years 2009/2010 and 2010/11 Operating Budget and
Capital Improvements for the City of Seal Beach and the Seal Beach
Redevelopment Agency for the fiscal years commencing July 1, 2009 and
ending June 30, 2011. Said budgets to control expenditures in the following
amounts which reflect interfund transfers and charges:
Appropriations by Fund
FY 2009/10 FY 2010/11
General Fund $45,112,400 $27,121,400
Street Lighting 171,000 174,000
Asset Forfeiture State & Federal 40,000 40,000
Supplemental Law Enforcement Grant 116,700 119,700
Detention Facility 5,000 5,000
Park Improvement Fund - -
Air Quality Improvement Fund 31,800 31,800
Tidelands Beach Fund 1,464,900 1,471,400
State Gas Tax Fund 640,000 610,000
Measure M Fund 330,000 350,000
Roberti-Z'Berg-Harris Urban Open Space Fund - -
Community Development Block Grant 140,000 140,000
Police Grants 87,200 91,000
Cleep Grant 4,100 -
Proposition 1 B 386,000 -
Traffic Congestion Relief Fund 240,000 260,000
Ad 94-1 Redemption Fund 139,100 138,100
CFD Heron Pointe 247,800 250,400
Community Facilities District 2002-01 25,000 25,000
Community Facilities District 2002-02 144,000 145,000
CFD Pacific Gateway 519,900 498,400
Community Facilities District 2005-01 110,000 110,000
Water Operations Enterprise Fund 3,896,900 4,131,400
Vehicle Replacement Fund 316,600 410,600
Sewer Operations Enterprise Fund 697,600 720,000
Sewer Capital Enterprise Fund (Note 1) 208,700 208,800
Capital Projects Fund 20,216,000 1,645,000
RDA-Riverfront Project Area Low &
Moderate Housing Fund 796,500 796,500
RDA-Riverfront Project Area 43,600 44,300
RDA-Riverfront Project Area Debt Service Fund 709,600 732,700
RDA-Riverfront Project Area Tax Increment Fund 410,000 410,000
Appropriations $77,250,400 $40,680,500
(Note 1) Includes Sewer expenditures that are recorded as fixed assets.
Section 2 That all encumbrances from FY 2008/09 are re-appropriated for continued
use in FY 2009/10.
Section 3 That all capital project appropriation balances from FY 2008/09 are carried
forward for use in FY 2009/10.
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.
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Resolution Number 5882
Section 5 That for fiscal year ending June 30, 2009 the City of Seal Beach
establishes an appropriations limit of $22,606,974, thereby demonstrating
compliance with Article XIIIB of the State Constitution.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Seal Beach
at a meeting hereof held on the 8th day of June , 2009 by the following vote:
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AYES: Councilmembers I~~1~Ali~- _ ~ . ~~C~~l.~~~t,O ~
NOES: Councilmembers ~,~~
ABSENT: Councilmembers
ABSTAIN: Councilmembers !~/~ ~ ~
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ATTEST:
City Jerk
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Linda Devine, City Clerk of Seal Beach, California, do hereby certify that the
following resolution is the original copy of Resolution Number 5882 on file in the
office of the City Clerk, passed, approved, and adopted by the City Council of the
City of Seal Beach, at a regular meeting thereof held on the 8th day
of June , 2009.
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