HomeMy WebLinkAboutCC Reso No 1986-50RESOLUTION N0. 86-50
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LAKE ELSINORE, CALIFORNIA,
APPROVING AND ADOPTING THE BUDGET FOR
FISCAL YEAR 1986/87 AND APPROPRIATING
THE fUNDS NECESSARY TO MEET THE EXPEND-
ITURES SET FORTH THEREIN.
WHEREAS, the City Manager has submitted to the City Council of
the City of Lake Elsinore a Budget for Fiscal Year 1986/87 having proposed
expenditures for general and special City purposes in the amount of
$5,787,638 with available funds totalling $ 6,923,890; and,
WHEREAS, the City Council of the City of Lake Elsinore has hereto-
fore considered said budget and fixed July 8, 1986, as the date of a public
hearing relative to its adoption; and,
WHEREAS, following duly given notice, the City Council of the City
of Lake Elsinore did hold such a public hearing, receiving, considering
and evaluating all public comments; and,
WHtREAS, on said date a separate public hearing was convened to
consider the enactment of a utility tax as a means to enhance City revenues
so as to better meet urgent demands for municipal services needed for the
adequate protection of the pubiic health, safety and welfare; and,
WHEREAS, subsequent to that public hearing said utility tax was
enacted to fund certain specified programs.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, DOES HEREBY FIND, DETERMINE, DECLARE AS FOLLOWS:
SECTION 1. The City Manager's proposed Budget for Fiscal Year 1986/87 for
general and special City purposes is hereby amended as follows:
A. Revenue Amendments
Page Account No. Explanation of Amendment
17 3130 Utility Tax
Amount of
Amendment (+/-)
+$260,000
-1-
~..
_ ~- ~.. ~.
I
i
~
g. Expenditure Amendments
___ _ _
~._ _..
_ __ _ _
'
1. Programs to be funded
' by Revenues derived from Utili ty Tax:
I
I Page
- Account No. Program Description Amount
27 5110-610 Chamber Building Repairs +$ 7,500 ,
' 35
~ 5151-010/O80 Administrative Assistant
for ews etter Personne
~
Redevelo ment and Special
P
i Projects. +$35,000 I
~
' 57 5310-010/080 Senior Planner (2 each)
for Advance Planning and I
, Current Planning. +$80,000 '
65 5410-201 Sheriff Sergeant or Deputy I
I to provide improvec~
Su ervision, Community
P
Relations and Crime Pre-
vention Programs. +$40,500 ~
i
71 5440-201 Fire Inspector for Weed '!
Abatement Structural Fire
~
I Ins ection and Fire Preven=
P
tion Programs. +$20,000 !
71 5440-430 Fire Rescue Truck +$ 5,000 i,
75 5510-010/080 Engineering Tech for i
P anning Support, Capital
I Projects and Special
Studies. +$42,000
~
I
' 79
5521-020
Temporary Part-Time I
Landscape Maintenance !
~ Workers (seasonal). +$10,000
' 79 5523-430 Street Swee er
Lease Option +$20,000 ~I
TOTAL $260,000
2. Other Amendments
' Amount of
' Page Account No. Explanation of Amendments Amendment (+/-) ;
~I 106 6000-311 Pottery Street Interim
, Bridge to be constructed ,
', upon verification and
' presentation to Council of
, impact upon, and schedulin9 '
' of the Outflow Channel
, Improvement Project being ,
undertaken by the U.S.
' Arm Cor of En ineers.
9
Y P +$30,000 ,
i
'
ffic Safet
Fund: Tra
Y
~pa9e g) ;
' C. Fund Amendments
,
i The
appropriate fund balance pages (Pages 2 to 15)~ shal
l be amended
to
, reflect those amendments set forth in subsections A and B above.
'
,
(2) ,
;
I
i
_ __
- _ _ __
~ _ _ _ _~~. .
I
i
SECTION 2. The City Manager's proposed Budget for Fiscal Year 1986/87 for '
general and special City purposes, as amended in Section 1 above, is '
hereby approved and adopted with expenditures in the amount of $6,047,638
and available funds totalling $ 7,183,890. '
SECTION 3. The monies necessary to offset the expenses incurred as ,
set forth in that budget adopted by Section 2 above, are hereby appro- '
priated out of those general and specialized funds as specified and
set forth therein.
SECTION 4. The City Manager is hereby authorized to transfer funds
within each Activity and, upon approval of the Finance Committee, ~
between Activities as required to achieve the purposes, goals and
objectives of the projects and programs of this budget.
SECTION 5. The City Clerk shall cause this resolution to be published I
once within fifteen days after its passage, in the Lake Elsinore Sun- '
Tribune as required by Section 36933 of the Government Code.
PASSED, APPROVED AND ADOPTED this 8th day of July, 1986,
by the following vote: '
i
AYES: COUNCILMEMBERS: DOMINGUEZ, MATSON, WINKLER, STRIGOTTE
i
NOES: COUNCILMEMBERS: VERMILLION
ABSENT: COUNCILMEMBERS: NONE '',
ABSTENTIONS: COUNCILMEMBERS: NONE
I
,
S I 0 , M R '
CITY F LAKE ELSINORE
ATTEST: '
~
~
~
NE , CITY C K ~i
C TY OF ~AKE ELSINORE '
PPROVED AS TO RM: '
~~~~ '
JOHN HARPER, Y AT 0 EY
' I
I
, ~3)
i ,
,
STATE OF CALIFORNIA )
) ss.
COUNTY OF RIVERSIDE )
I, Jo Ann Money City Clerk of the City of Lake Elsinore,
DO HEREBY CERTIFY that the foregoin9 resolution was duly adopted by the
City Council of the City of Lake Elsinore at a regular meeting of said
Council on the Rth day of July, 19g6 , and
that it was so adopted by the followin9 vote:
AYES: COUNCILMEMBERS: DOMINGUEZ, MATSON, WINKLER, STRIGOTTE
NOES: COUNCILMEMBERS: VERMILLION
ABSENT: COUNCILMEMBERS: NONE
J NN ONEY, CIT CLERK
"Y OF LAKE ELSINORE
(SEAI~)
STATE OF CALIFORNIA )
) ss.
COUNTY OF RIVERSIDE )
I Jo Ann Money, City Clerk of the City of Lake Elsinore,
DO HEREBY CERTIFY that the above and foregoing is a full, true and correct
copy of Resolution No. R~_~n , of said Council, and that the same
has not been amended or repealed.
DATED: July 9,, 1986
~~
ANN MONEY, CI CLERK
TY OF LAKE ELSINORE
(SEAL)